| Revenue | SEK 292,3M | +4% |
| EBITDA | SEK 16,7M | +2% |
| Net profit | SEK 6,9M | -2% |
| Total assets | SEK 134,4M | +0% |
| Equity | SEK 72,9M | +9% |
| Employees | 89 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 210 640 | 238 615 | 257 918 | 282 185 | 292 294 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 507 | 19 104 | 18 449 | 16 330 | 16 672 |
| Depreciation & amort. | −1 980 | −5 468 | −5 728 | −7 218 | −7 328 |
| EBIT | 8 527 | 13 636 | 12 721 | 9 112 | 9 344 |
| Net financials | 482 | −6 534 | −442 | −66 | −412 |
| Profit before tax | 9 078 | 5 969 | 9 119 | 9 046 | 8 962 |
| Tax | −1 886 | −2 675 | −2 015 | −1 947 | −2 025 |
| Net profit | 7 192 | 3 294 | 7 104 | 7 099 | 6 937 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 106 672 | 130 838 | 133 719 | 134 734 | 134 367 |
| Equity | 47 172 | 54 208 | 60 495 | 66 778 | 72 899 |
| Long-term debt | 30 008 | 31 735 | 17 465 | 16 947 | 15 101 |
| Short-term debt | 26 317 | 38 367 | 46 220 | 41 332 | 36 601 |
| Total debt | 56 325 | 70 102 | 63 685 | 58 279 | 51 702 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Chief Auditor | Chief Auditor | 2022 |
CM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lajos Mathias Constantin Racz | Chief Auditor | 0 companies |
| Carl Michael Brask | Chief Executive Officer | 0 companies |
| Tina-Maria Vlantoussi-Kaeser | Deputy Board Member | 0 companies |
| Thomas Franz-Josef Kaeser | Board of Directors | 0 companies |
| Tina-Maria Vlantoussi-Kaeser | Deputy Board Member | 0 companies |