| Revenue | SEK 81,3M | +0% |
| EBITDA | SEK 10,7M | -12% |
| Net profit | SEK 579K | +9% |
| Total assets | SEK 31,1M | +6% |
| Equity | SEK 18,3M | +3% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 75 850 | 75 687 | 77 392 | 80 924 | 81 278 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 086 | 13 251 | 11 879 | 12 144 | 10 716 |
| Depreciation & amort. | −554 | −334 | −272 | −335 | −485 |
| EBIT | 11 532 | 12 917 | 11 607 | 11 809 | 10 231 |
| Net financials | −277 | −149 | 11 | 406 | 749 |
| Profit before tax | 5 004 | 1 888 | 11 828 | 715 | 579 |
| Tax | −1 091 | −410 | −2 419 | −183 | −0 |
| Net profit | 3 913 | 1 478 | 9 409 | 532 | 579 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 472 | 25 540 | 30 717 | 29 507 | 31 131 |
| Equity | 6 295 | 7 773 | 17 182 | 17 714 | 18 293 |
| Long-term debt | 323 | 255 | 0 | 0 | 0 |
| Short-term debt | 13 328 | 15 987 | 12 220 | 10 477 | 11 523 |
| Total debt | 13 651 | 16 242 | 12 220 | 10 477 | 11 523 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KB Chief Executive Officer | Chief Executive Officer | 2022 |
PJ Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
JL Chief Auditor | Chief Auditor | 2022 – 2025 |
OA Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 83% | 83% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Lennart Nyström | Chief Auditor | 0 companies |
| Oskar Anders Rosenkvist | Chief Auditor | 0 companies |
| Karin Birgitta Bitte Bernhardsson | Chief Executive Officer | 0 companies |
| Peter Johan Kjörnsberg | Chief Auditor | 0 companies |
| Sonny Daniel Svensson | Board of Directors | 0 companies |
| Arni Ekholm | Board of Directors | 0 companies |
| Karl Bengt Arne Hübsch | Board of Directors | 0 companies |
| Juan Antonio Garcia Tormund | Chairman | 0 companies |
| Jan Christian Popov | Board of Directors | 0 companies |
| Karin Margareta Grann | Board of Directors | 0 companies |
| Bengt Sture Hestner | Board of Directors | 0 companies |