| Revenue | SEK 232,7M | +13% |
| EBITDA | SEK 12,1M | +8% |
| Net profit | SEK 9,8M | +11% |
| Total assets | SEK 42,1M | +0% |
| Equity | SEK 10,3M | -18% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 152 760 | 179 478 | 208 607 | 206 110 | 232 736 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 574 | 13 816 | 12 574 | 11 165 | 12 089 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 10 574 | 13 816 | 12 574 | 11 165 | 12 089 |
| Net financials | −2 | −1 | −2 | −4 | 302 |
| Profit before tax | 10 572 | 13 670 | 12 556 | 11 146 | 12 391 |
| Tax | −2 300 | −2 856 | −2 637 | −2 365 | −2 617 |
| Net profit | 8 272 | 10 814 | 9 919 | 8 781 | 9 774 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 379 | 43 743 | 42 424 | 42 143 | 42 091 |
| Equity | 16 019 | 11 833 | 12 753 | 12 534 | 10 307 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 660 | 29 210 | 26 972 | 26 909 | 29 083 |
| Total debt | 28 660 | 29 210 | 26 972 | 26 909 | 29 083 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NJ Chief Executive Officer | Chief Executive Officer | 2020 |
RM | Audit | 2022 |
| Former (2) | ||
MS Chief Auditor | Chief Auditor | 2021 – 2022 |
LÅ Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Micaela Sandra Karlsson | Chief Auditor | 0 companies |
| Lars Åke Anders Hjalmarsson | Chief Auditor | 0 companies |
| Nils Jerker Nilsson | Chief Executive Officer | 0 companies |
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Robert Pivac | Board of Directors | 0 companies |
| Carl Johan Eric Niklas Nielsen | Chairman | 0 companies |
| Carl Bertil Sixten Nielsen | Deputy Board Member | 0 companies |
| Ulf Victor Nilsson | Deputy Board Member | 0 companies |
| Karl Robert Erik Pivac | Deputy Board Member | 0 companies |
| Anna Karin Nielsen | Deputy Board Member | 0 companies |