| Revenue | SEK 92,7M | +1% |
| EBITDA | SEK 27,6M | -6% |
| Net profit | SEK 18,7M | -8% |
| Total assets | SEK 105,5M | -24% |
| Equity | SEK 65,7M | -24% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64 192 | 80 855 | 87 091 | 91 999 | 92 727 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 113 | 24 233 | 22 965 | 29 494 | 27 589 |
| Depreciation & amort. | −7 400 | −7 874 | −8 339 | −8 072 | −8 247 |
| EBIT | 3 713 | 16 359 | 14 626 | 21 422 | 19 342 |
| Net financials | 182 | 283 | 728 | 2 691 | 2 356 |
| Profit before tax | 2 393 | 16 120 | 18 863 | 25 666 | 23 641 |
| Tax | −572 | −3 398 | −3 892 | −5 428 | −4 928 |
| Net profit | 1 821 | 12 722 | 14 971 | 20 238 | 18 713 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 92 050 | 105 224 | 110 931 | 138 611 | 105 538 |
| Equity | 45 788 | 58 751 | 68 721 | 86 960 | 65 673 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 504 | 15 193 | 14 438 | 25 433 | 15 590 |
| Total debt | 15 504 | 15 193 | 14 438 | 25 433 | 15 590 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
DK Chief Auditor | Chief Auditor | 2020 – 2022 |
MP Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Chairman | 2020 – 2025 | |
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Karl Gunnar Johansson | Chief Auditor | 0 companies |
| Malin Josefin Karlsson | Chief Auditor | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Stefanus Alfonsus Sophianus Schneiders | Chairman | 0 companies |
| Marcus Wendel | Chairman | 0 companies |
| Jäger,Oliver Nicolaus | Deputy Board Member | 0 companies |
| Gerardus Petrus Albertina Janssen | Chairman | 0 companies |
| Carl Johan Patrik Andersson | Board of Directors | 0 companies |
| Gerardus Petrus Albertina Jansen | Deputy Board Member | 0 companies |