| Revenue | SEK 194,2M | +0% |
| EBITDA | SEK 24M | +2% |
| Net profit | SEK 16,6M | +13% |
| Total assets | SEK 82M | -6% |
| Equity | SEK 28,3M | +30% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 124 550 | 143 784 | 165 668 | 194 282 | 194 224 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 920 | 22 581 | 24 722 | 23 602 | 23 997 |
| Depreciation & amort. | −49 | −26 | −49 | −37 | −30 |
| EBIT | 15 871 | 22 555 | 24 673 | 23 565 | 23 967 |
| Net financials | −15 | −14 | −16 | 110 | 212 |
| Profit before tax | 15 856 | 22 541 | 24 657 | 18 675 | 21 180 |
| Tax | −3 480 | −4 761 | −5 248 | −4 020 | −4 592 |
| Net profit | 12 376 | 17 780 | 19 409 | 14 655 | 16 588 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 636 | 72 789 | 81 131 | 86 914 | 82 030 |
| Equity | 29 876 | 27 656 | 27 065 | 21 720 | 28 308 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 760 | 31 133 | 40 066 | 46 194 | 31 721 |
| Total debt | 17 760 | 31 133 | 40 066 | 46 194 | 31 721 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM Chief Auditor | Chief Auditor | 2025 |
JF Chief Executive Officer | Chief Executive Officer | 2020 |
KM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
PO Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Erlandsson | Chief Auditor | 0 companies |
| Pär Olle Lövgren | Audit | 0 companies |
| Johan Fredrik Bjurquist | Chief Executive Officer | 0 companies |
| Kent Maack | Chief Executive Officer | 0 companies |
| Ulla Agneta Törner | Chairman | 0 companies |
| Sten Bertil Allard | Chairman | 0 companies |
| Bo Martin Forssell | Deputy Board Member | 0 companies |
| Lars Håkan Olsson | Board of Directors | 0 companies |
| Ida Olivia Törner | Board of Directors | 0 companies |