| Revenue | SEK 250,5M | +6% |
| EBITDA | SEK 12,4M | +5% |
| Net profit | SEK 8,9M | +1% |
| Total assets | SEK 88,7M | +17% |
| Equity | SEK 38,7M | +30% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 157 507 | 199 351 | 223 413 | 235 632 | 250 495 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 663 | 6 754 | 7 743 | 11 816 | 12 411 |
| Depreciation & amort. | −1 625 | −375 | −594 | −647 | −538 |
| EBIT | 5 038 | 6 379 | 7 149 | 11 169 | 11 873 |
| Net financials | −679 | −152 | −431 | −544 | −316 |
| Profit before tax | 4 779 | 6 228 | 6 719 | 11 392 | 11 558 |
| Tax | −1 347 | −688 | −1 802 | −2 570 | −2 640 |
| Net profit | 3 432 | 5 540 | 4 917 | 8 822 | 8 918 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 80 265 | 70 090 | 78 105 | 76 001 | 88 713 |
| Equity | 10 472 | 16 012 | 20 929 | 29 751 | 38 669 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 67 960 | 52 010 | 54 896 | 43 785 | 47 472 |
| Total debt | 67 960 | 52 010 | 54 896 | 43 785 | 47 472 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BE Chief Auditor | Chief Auditor | 2025 |
AC Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
AG Chief Auditor | Chief Auditor | 2020 – 2021 |
EA Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
MT Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Gunnar Hulthén | Chief Auditor | 0 companies |
| Anna Cecilia Bertilsson | Chief Executive Officer | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Eva Anette Kullman Wiberg | Chief Executive Officer | 0 companies |
| Mikael Thomas Gunnar Edman | Chief Auditor | 0 companies |
| Jens Dexheimer | Chairman | 0 companies |
| Rachel Estelle Wach Aebi | Board of Directors | 0 companies |
| Holger Robert Haderer | Chairman | 0 companies |
| Andreas Leo Meier | Board of Directors | 0 companies |
| Wolfgang Becker | Chairman | 0 companies |
| Robert Tylor Woolley | Chairman | 0 companies |