| Revenue | SEK 165,1M | -2% |
| EBITDA | SEK 11,8M | -4% |
| Net profit | SEK 2,6M | +58% |
| Total assets | SEK 64,8M | +1% |
| Equity | SEK 45,6M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 153 673 | 146 986 | 176 538 | 168 509 | 165 060 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 510 | 4 995 | 12 056 | 12 279 | 11 820 |
| Depreciation & amort. | −269 | −135 | −139 | −182 | −177 |
| EBIT | 5 241 | 4 860 | 11 917 | 12 097 | 11 643 |
| Net financials | −5 | −354 | −2 668 | −10 166 | −5 585 |
| Profit before tax | 5 236 | 4 507 | 9 249 | 1 932 | 6 058 |
| Tax | −1 378 | −952 | −2 418 | −302 | −3 480 |
| Net profit | 3 858 | 3 555 | 6 831 | 1 630 | 2 578 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 347 | 55 159 | 61 990 | 64 148 | 64 805 |
| Equity | 28 994 | 32 859 | 42 031 | 43 405 | 45 627 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 353 | 22 300 | 19 959 | 20 744 | 19 178 |
| Total debt | 17 353 | 22 300 | 19 959 | 20 744 | 19 178 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PE Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
AG Authorized Recipient of Service | Authorized Recipient of Service | 2021 – 2025 |
SD Chief Auditor | Chief Auditor | 2020 – 2022 |
JB Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (5) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anne-Gwendolin Geismar | Authorized Recipient of Service | 0 companies |
| Sven David Tomas Näsfeldt | Chief Auditor | 0 companies |
| Joakim Bernt Viberg | Chief Auditor | 0 companies |
| Peter Emanuel Hamberg | Chief Auditor | 0 companies |
| Maria Elena Schnell Perez Vazquez | Board of Directors | 0 companies |
| Lars Mattias Wahlberg | Board of Directors | 0 companies |
| Robert James Cant | Deputy Board Member | 0 companies |
| William Lloyd Savage | Board of Directors | 0 companies |
| Bo Mathias Walldén | Chairman | 0 companies |
| Fabrizio Capponi | Board of Directors | 0 companies |
| Stewart William Weston | Board of Directors | 0 companies |
| Thomas Jean Labarthe | Deputy Board Member | 0 companies |