| Revenue | SEK 74,8M | +10% |
| EBITDA | SEK 7,4M | +3% |
| Net profit | SEK 4,2M | -23% |
| Total assets | SEK 26,5M | +9% |
| Equity | SEK 14,9M | +40% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 57 345 | 58 857 | 61 669 | 67 971 | 74 810 |
| Staff expenses | — | — | −18 798 | −18 888 | — |
| EBITDA | 4 168 | 4 187 | 259 | 7 205 | 7 428 |
| Depreciation & amort. | −4 | −0 | −40 | −152 | −187 |
| EBIT | 4 164 | 4 187 | 219 | 7 054 | 7 241 |
| Net financials | −73 | −1 | 0 | 125 | 201 |
| Profit before tax | 4 092 | 3 997 | 219 | 6 998 | 5 456 |
| Tax | −923 | −872 | −106 | −1 516 | −1 228 |
| Net profit | 3 169 | 3 125 | 113 | 5 482 | 4 228 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 792 | 17 846 | 17 043 | 24 305 | 26 549 |
| Equity | 4 064 | 7 189 | 7 302 | 10 684 | 14 912 |
| Long-term debt | 32 | 0 | — | — | 0 |
| Short-term debt | 10 696 | 10 657 | 9 741 | 13 441 | 9 470 |
| Total debt | 10 728 | 10 657 | 9 741 | 13 441 | 9 470 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HF External Signatory | External Signatory | 2024 |
JO Chief Auditor | Chief Auditor | 2024 |
JR Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
HP | Audit | 2022 – 2024 |
SO Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2024 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Audit | 0 companies |
| Sven Olof Braaf | Audit | 0 companies |
| Hans Fredrik Lindberg | External Signatory | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Johan Rolf Charley Kindvall | Chief Executive Officer | 0 companies |
| Erik Olof Änges | Board of Directors | 0 companies |
| Berndt Inge Håkan Dahllöf | Chairman | 0 companies |
| Nils Richard Pihl | Chairman | 0 companies |
| Andréas Karl Tommie Svensson | Board of Directors | 0 companies |
| Martin Mattias Bergqvist-Lönn | Board of Directors | 0 companies |