| Revenue | SEK 16,3M | +4% |
| EBITDA | SEK 2,4M | +0% |
| Net profit | SEK 1,8M | +2% |
| Total assets | SEK 13,2M | -5% |
| Equity | SEK 6,9M | -14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 179 | 15 165 | 16 273 | 15 761 | 16 349 |
| Staff expenses | — | — | −10 921 | −10 549 | −10 253 |
| EBITDA | 2 018 | 2 602 | 2 358 | 2 401 | 2 399 |
| Depreciation & amort. | −289 | −330 | −250 | −200 | −196 |
| EBIT | 1 729 | 2 272 | 2 109 | 2 201 | 2 203 |
| Net financials | −7 | −5 | 333 | 107 | 144 |
| Profit before tax | 1 722 | 2 267 | 2 442 | 2 308 | 2 347 |
| Tax | −374 | −475 | −528 | −497 | −505 |
| Net profit | 1 348 | 1 792 | 1 914 | 1 811 | 1 842 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 332 | 14 163 | 16 077 | 13 798 | 13 156 |
| Equity | 9 135 | 9 127 | 10 029 | 8 090 | 6 932 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 5 197 | 5 036 | 6 049 | 5 708 | 6 224 |
| Total debt | 5 197 | 5 036 | 6 049 | 5 708 | 6 224 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PO | Audit | 2020 |
| Former (1) | ||
JL Audit | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Ola Villy Björn | Audit | 0 companies |
| Jan Lennart Carlsson | Audit | 0 companies |
| Rickard André Andersson | Board of Directors | 0 companies |
| Carl Johan Sölve | Board of Directors | 0 companies |
| Carl David Hägerroth | Board of Directors | 0 companies |
| Lars-Olof Torbjörn Delin | Chairman | 0 companies |