| Revenue | SEK 181M | -6% |
| EBITDA | SEK 11,1M | -1% |
| Net profit | SEK 7,2M | +3% |
| Total assets | SEK 151,7M | +10% |
| Equity | SEK 127,3M | +6% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 157 154 | 174 867 | 186 164 | 192 292 | 180 958 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 411 | 13 831 | 11 701 | 11 203 | 11 090 |
| Depreciation & amort. | −2 339 | −2 158 | −2 151 | −2 332 | −2 514 |
| EBIT | 8 072 | 11 673 | 9 550 | 8 871 | 8 576 |
| Net financials | −624 | −332 | −719 | −534 | 371 |
| Profit before tax | 5 760 | 11 516 | 9 231 | 8 861 | 9 109 |
| Tax | −1 261 | −2 409 | −1 943 | −1 899 | −1 933 |
| Net profit | 4 499 | 9 107 | 7 288 | 6 962 | 7 176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 134 845 | 143 218 | 131 903 | 138 267 | 151 651 |
| Equity | 116 815 | 125 922 | 113 210 | 120 172 | 127 348 |
| Long-term debt | 372 | 372 | 372 | 372 | 372 |
| Short-term debt | 17 355 | 16 653 | 18 081 | 17 501 | 23 381 |
| Total debt | 17 727 | 17 025 | 18 453 | 17 873 | 23 753 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Chief Auditor | Chief Auditor | 2020 |
NS Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
FM Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Micaela Sandra Karlsson | Chief Auditor | 0 companies |
| Friedrich Michael Pfeiffer | Chief Executive Officer | 0 companies |
| Niclas Sven Sjöstrand | Chief Executive Officer | 0 companies |
| Anna Eva Catharina Thor | Board of Directors | 0 companies |
| Tobias Wiedeking | Board of Directors | 0 companies |
| Bettina Ulrike Schütz-Gärdén | Chairman | 0 companies |
| Peter Conny Svensson | Board of Directors | 0 companies |
| Lars Åke Anders Hjalmarsson | Chairman | 0 companies |