| Revenue | SEK 296,4M | +2% |
| EBITDA | SEK 16,7M | -21% |
| Net profit | SEK 8,3M | +284% |
| Total assets | SEK 260,3M | +12% |
| Equity | SEK 73,2M | +13% |
| Employees | 169 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 230 351 | 258 495 | 274 078 | 291 679 | 296 412 |
| Staff expenses | — | — | — | — | −198 256 |
| EBITDA | 27 001 | 29 258 | 20 561 | 21 023 | 16 701 |
| Depreciation & amort. | −1 591 | −1 528 | −1 008 | −800 | −802 |
| EBIT | 25 410 | 27 730 | 19 553 | 20 223 | 15 899 |
| Net financials | −3 190 | 8 762 | −280 | −858 | 7 418 |
| Profit before tax | 10 862 | 29 981 | −1 959 | 3 221 | 8 893 |
| Tax | −2 709 | −4 383 | −20 | −1 064 | −609 |
| Net profit | 8 153 | 25 598 | −1 979 | 2 157 | 8 284 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 141 358 | 175 319 | 177 491 | 231 471 | 260 261 |
| Equity | 35 175 | 64 773 | 62 794 | 64 951 | 73 236 |
| Long-term debt | 10 000 | 10 000 | 10 000 | 10 000 | 0 |
| Short-term debt | 92 161 | 90 013 | 94 197 | 145 828 | 175 939 |
| Total debt | 102 161 | 100 013 | 104 197 | 155 828 | 175 939 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CK Chief Auditor | Chief Auditor | 2025 |
CG Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
AS Chief Auditor | Chief Auditor | 2022 – 2025 |
EM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Former (5) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Sofia Landerholm Granberg | Chief Auditor | 0 companies |
| Christer Karl Bragd | Chief Auditor | 0 companies |
| Carl Gustav Källén | Chief Executive Officer | 0 companies |
| Eva Mari Yng | Chief Auditor | 0 companies |
| Jan Patrik Attemark | Board of Directors | 0 companies |
| Annika Johanna Marie Hofsten Selin | Board of Directors | 0 companies |
| Claes Magnus Trygg Kjellander | Chairman | 0 companies |
| Per Gustaf Vilhelm Granath | Board of Directors | 0 companies |
| Anne Charlotte Margareta Bergman | Chairman | 0 companies |
| Björn Marklund | Board of Directors | 0 companies |
| Sten Christer Hansson | Board of Directors | 0 companies |
| Leif Mikael Lundström | Board of Directors | 0 companies |
| Kristina Guillaume Alvendal | Board of Directors | 0 companies |
| Per Valter Leopoldsson | Board of Directors | 0 companies |
| Ludwig Adam Robert Andreen | Board of Directors | 0 companies |
| Björn Nicke Rydgren | Board of Directors | 0 companies |
| Jesper Johan Fredrik Wigelius | Board of Directors | 0 companies |