| Revenue | SEK 158,5M | -1% |
| EBITDA | SEK 29,9M | -25% |
| Net profit | SEK 17,6M | -32% |
| Total assets | SEK 152,3M | +3% |
| Equity | SEK 102,8M | +8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 104 285 | 127 499 | 160 110 | 159 850 | 158 483 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 633 | 23 511 | 42 887 | 39 619 | 29 884 |
| Depreciation & amort. | −2 941 | −2 929 | −2 997 | −3 118 | −3 711 |
| EBIT | 10 692 | 20 582 | 39 890 | 36 501 | 26 173 |
| Net financials | −10 029 | −621 | −217 | −148 | 729 |
| Profit before tax | 8 375 | 20 916 | 28 245 | 32 688 | 22 351 |
| Tax | −2 810 | −4 512 | −6 071 | −6 834 | −4 748 |
| Net profit | 5 565 | 16 404 | 22 174 | 25 854 | 17 603 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90 992 | 109 364 | 134 850 | 148 426 | 152 334 |
| Equity | 54 274 | 70 678 | 80 926 | 95 180 | 102 782 |
| Long-term debt | 4 935 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 318 | 27 512 | 33 039 | 29 578 | 23 846 |
| Total debt | 25 253 | 27 512 | 33 039 | 29 578 | 23 846 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
LJ Chief Auditor | Chief Auditor | 2021 – 2022 |
FL Auditor Substitute | Auditor Substitute | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Josefine A C Ros Skottheim | Chief Auditor | 0 companies |
| Lars Jonas Åkerlund | Chief Auditor | 0 companies |
| Frida Lovisa Sandin | Auditor Substitute | 0 companies |
| Anders Einar Thomas Johnsen | Board of Directors | 0 companies |
| Leif Gunnar Eriksson | Deputy Board Member | 0 companies |
| Jenny Kristina Muda | Board of Directors | 0 companies |
| Inger Kristine Lundin | Deputy Board Member | 0 companies |
| Marie Helena Peil | Board of Directors | 0 companies |
| Anders Kristoffer Johnsen | Board of Directors | 0 companies |
| Ingrid Kristina Johnsen | Chairman | 0 companies |