| Revenue | SEK 403,7M | +4% |
| EBITDA | SEK 35,6M | +3% |
| Net profit | SEK 10,4M | -4% |
| Total assets | SEK 204,6M | +9% |
| Equity | SEK 116,6M | +10% |
| Employees | 215 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 345 556 | 353 280 | 378 177 | 389 026 | 403 716 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 39 834 | 42 970 | 36 080 | 34 571 | 35 577 |
| Depreciation & amort. | −1 966 | −2 264 | −2 365 | −763 | −555 |
| EBIT | 37 868 | 40 706 | 33 715 | 33 808 | 35 022 |
| Net financials | 40 | −143 | −18 | −7 | 48 |
| Profit before tax | 25 008 | 30 740 | 22 406 | 14 001 | 13 568 |
| Tax | −5 357 | −6 488 | −4 953 | −3 167 | −3 217 |
| Net profit | 19 651 | 24 252 | 17 453 | 10 834 | 10 351 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 127 221 | 153 224 | 171 915 | 188 096 | 204 635 |
| Equity | 53 689 | 77 940 | 95 393 | 106 227 | 116 578 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 56 532 | 58 284 | 59 522 | 64 869 | 66 057 |
| Total debt | 56 532 | 58 284 | 59 522 | 64 869 | 66 057 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AJ Chief Auditor | Chief Auditor | 2025 |
AJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
LM Chief Auditor | Chief Auditor | 2020 – 2025 |
SM Chief Auditor | Chief Auditor | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Joakim Toivo Taaler | Chief Auditor | 0 companies |
| Lars Mattias Eklöf | Chief Auditor | 0 companies |
| Annika Johanna Marie Hofsten Selin | Chief Executive Officer | 0 companies |
| Siv Monika Lindgren | Chief Auditor | 0 companies |
| Per Gustaf Vilhelm Granath | Deputy Board Member | 0 companies |
| Eva Margareta Färnstrand | Chairman | 0 companies |
| Anders Olof Törnsten | Board of Directors | 0 companies |
| Åsa Marie Söderström Winberg | Chairman | 0 companies |