| Revenue | SEK 164,5M | -18% |
| EBITDA | SEK 16,9M | +3% |
| Net profit | SEK 19M | +29% |
| Total assets | SEK 237,9M | +0% |
| Equity | SEK 160,8M | +3% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 156 195 | 182 650 | 217 435 | 199 624 | 164 486 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 716 | 23 200 | 27 006 | 16 479 | 16 891 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 18 716 | 23 200 | 27 006 | 16 479 | 16 891 |
| Net financials | −12 766 | 6 224 | 13 762 | 1 526 | 8 652 |
| Profit before tax | 8 621 | 27 484 | 38 694 | 18 609 | 24 090 |
| Tax | −2 326 | −5 687 | −7 636 | −3 857 | −5 049 |
| Net profit | 6 295 | 21 797 | 31 058 | 14 752 | 19 041 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 183 148 | 219 192 | 243 924 | 238 982 | 237 854 |
| Equity | 120 611 | 142 407 | 157 466 | 156 717 | 160 758 |
| Long-term debt | 5 948 | 5 828 | 8 335 | 6 546 | 4 758 |
| Short-term debt | 48 447 | 61 075 | 66 167 | 63 090 | 58 255 |
| Total debt | 54 395 | 66 903 | 74 502 | 69 636 | 63 013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Auditor | Chief Auditor | 2020 |
JK External Signatory | External Signatory | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Krister Mattias Eriksson | Chief Auditor | 0 companies |
| Jan Karl-Erik Hedström | External Signatory | 0 companies |
| Jussi Pekka Rautiainen | Chairman | 0 companies |
| Johan Kenneth Per-Erik Åhs | Deputy Board Member | 0 companies |
| Joseph Michael Purcell | Chairman | 0 companies |
| Mark Anthony Mc Namara | Chairman | 0 companies |
| Hans Christer Axelsson | Board of Directors | 0 companies |