| Revenue | SEK 235M | +5% |
| EBITDA | SEK 4,1M | +31% |
| Net profit | SEK 2,3M | -28% |
| Total assets | SEK 129,4M | +3% |
| Equity | SEK 85,3M | +3% |
| Employees | 57 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 232 582 | 201 812 | 220 740 | 224 782 | 235 049 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 31 713 | 9 596 | −12 987 | 3 137 | 4 098 |
| Depreciation & amort. | −876 | −1 627 | −1 829 | −1 826 | −1 999 |
| EBIT | 30 837 | 7 969 | −14 816 | 1 311 | 2 099 |
| Net financials | 709 | 324 | 256 | 746 | 926 |
| Profit before tax | 25 952 | 7 983 | 306 | 4 222 | 3 029 |
| Tax | −5 652 | −1 723 | −273 | −967 | −696 |
| Net profit | 20 300 | 6 260 | 33 | 3 255 | 2 333 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 163 717 | 145 754 | 125 795 | 126 070 | 129 379 |
| Equity | 88 428 | 79 688 | 79 721 | 82 977 | 85 310 |
| Long-term debt | 11 671 | 491 | 317 | 165 | 13 |
| Short-term debt | 41 914 | 43 562 | 38 611 | 37 949 | 39 080 |
| Total debt | 53 585 | 44 053 | 38 928 | 38 114 | 39 093 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TP External Signatory | External Signatory | 2020 |
BM External Signatory | External Signatory | 2020 |
NA Audit | Audit | 2020 |
SG Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
CM External Signatory | External Signatory | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Peder Johnsson | External Signatory | 0 companies |
| Beatrice Maria C von Feilitzen | External Signatory | 0 companies |
| Carina Marie Danielsson Löfvenius | External Signatory | 0 companies |
| Nils Anders Bärzén | Audit | 0 companies |
| Stefan Gösta Johansson | Chief Executive Officer | 0 companies |
| Suzanne Elizabeth Johansson | Deputy Board Member | 0 companies |