| Revenue | SEK 37,8M | +2% |
| EBITDA | SEK 8,1M | -3% |
| Net profit | SEK 690K | -87% |
| Total assets | SEK 25,2M | +6% |
| Equity | SEK 16,6M | +4% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 617 | 25 753 | 32 614 | 37 026 | 37 757 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 418 | 6 382 | 7 940 | 8 372 | 8 149 |
| Depreciation & amort. | −34 | −36 | −39 | −56 | −66 |
| EBIT | 5 384 | 6 346 | 7 901 | 8 316 | 8 083 |
| Net financials | −6 | −1 | 48 | 396 | 925 |
| Profit before tax | 5 821 | 6 932 | 6 438 | 6 601 | 707 |
| Tax | −1 260 | −1 447 | −1 372 | −1 331 | −17 |
| Net profit | 4 561 | 5 485 | 5 066 | 5 270 | 690 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 219 | 16 920 | 17 382 | 23 896 | 25 242 |
| Equity | 12 031 | 12 517 | 10 683 | 15 953 | 16 644 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 883 | 3 685 | 4 471 | 3 603 | 4 258 |
| Total debt | 2 883 | 3 685 | 4 471 | 3 603 | 4 258 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CA Chief Auditor | Chief Auditor | 2023 |
HU Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
PS Audit | Audit | 2020 – 2022 |
MB Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Alexander Ellow | Chief Auditor | 0 companies |
| Paul Stefan Paulsson | Audit | 0 companies |
| Marcus Bo Ingemar Petersson | Chief Auditor | 0 companies |
| Hampus Ulf Gunnar Olsson | Chief Executive Officer | 0 companies |
| Per-Johan Christer Dahlgren | Board of Directors | 0 companies |
| Göran Henrik Lundgren | Chairman | 0 companies |
| Hans Jonas Pellgaard | Chairman | 0 companies |
| Anders Ingvar Eriksson | Board of Directors | 0 companies |
| Eva Kristina Wessman Hellstadius | Chairman | 0 companies |
| Carl Martin Elm | Chairman | 0 companies |
| Aleksandar Köster | Board of Directors | 0 companies |
| Mikael Petter Simon Persson | Board of Directors | 0 companies |
| Victor Edward David M af Sandeberg | Deputy Board Member | 0 companies |