| Revenue | SEK 158,1M | +2% |
| EBITDA | SEK 13,2M | +12% |
| Net profit | SEK 10,8M | +9% |
| Total assets | SEK 52,3M | +2% |
| Equity | SEK 18,7M | +10% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 98 485 | 111 389 | 128 838 | 154 307 | 158 088 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 299 | 6 823 | 9 380 | 11 734 | 13 168 |
| Depreciation & amort. | −301 | −233 | −155 | −153 | −147 |
| EBIT | 4 998 | 6 590 | 9 225 | 11 581 | 13 021 |
| Net financials | 152 | −38 | −5 | 85 | 131 |
| Profit before tax | 5 898 | 7 344 | 10 210 | 12 561 | 13 608 |
| Tax | −1 298 | −1 532 | −2 153 | −2 665 | −2 836 |
| Net profit | 4 600 | 5 812 | 8 057 | 9 896 | 10 772 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 582 | 41 207 | 39 751 | 51 337 | 52 334 |
| Equity | 7 134 | 12 946 | 15 002 | 16 898 | 18 671 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 317 | 25 921 | 23 399 | 33 984 | 33 663 |
| Total debt | 27 317 | 25 921 | 23 399 | 33 984 | 33 663 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LE Chief Executive Officer | Chief Executive Officer | 2021 |
MS Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
HM Audit | Audit | 2021 – 2022 |
AH Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Evert Persson | Chief Executive Officer | 0 companies |
| Maria Sofia Ekelund | Chief Auditor | 0 companies |
| Hans Magnus Willfors | Audit | 0 companies |
| Annika Helén Larsson | Chief Auditor | 0 companies |
| Lars Åke Peter Olsson | Board of Directors | 0 companies |
| Åke Gunnar Olsson | Deputy Board Member | 0 companies |