| Revenue | SEK 267,8M | +4% |
| EBITDA | SEK 19,2M | +16% |
| Net profit | SEK -3,6M | -153% |
| Total assets | SEK 82,2M | +5% |
| Equity | SEK 13,4M | -21% |
| Employees | 123 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 197 188 | 216 851 | 239 106 | 257 003 | 267 795 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 458 | 8 086 | 17 326 | 16 567 | 19 187 |
| Depreciation & amort. | −3 882 | −3 896 | −4 060 | −3 548 | −3 657 |
| EBIT | 7 576 | 4 190 | 13 266 | 13 019 | 15 530 |
| Net financials | −2 927 | −2 784 | −2 071 | −627 | 757 |
| Profit before tax | 2 850 | 2 931 | 5 235 | 10 092 | −3 629 |
| Tax | −1 213 | −1 430 | −1 627 | −3 239 | −0 |
| Net profit | 1 637 | 1 501 | 3 608 | 6 853 | −3 629 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 362 | 58 857 | 69 783 | 78 061 | 82 199 |
| Equity | 5 054 | 6 555 | 10 163 | 17 016 | 13 388 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51 960 | 42 240 | 49 845 | 48 546 | 55 833 |
| Total debt | 51 960 | 42 240 | 49 845 | 48 546 | 55 833 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PC Chief Executive Officer | Chief Executive Officer | 2020 |
EJ Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
MM Chief Auditor | Chief Auditor | 2020 – 2024 |
JE Chief Auditor | Chief Auditor | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2026 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Monica Marika Sengoltz | Chief Auditor | 0 companies |
| Johan Emil Telander | Chief Auditor | 0 companies |
| Peter Carl Arne Arvidsson | Chief Executive Officer | 0 companies |
| Erik Jonas Gunhamn | Chief Auditor | 0 companies |
| Nina Margareta Bremer | Board of Directors | 0 companies |
| Ingrid Johanna Stensson | Deputy Board Member | 0 companies |
| Jens Gunnar Eriksson | Deputy Board Member | 0 companies |