| Revenue | SEK 129,1M | +1% |
| EBITDA | SEK 7,7M | -35% |
| Net profit | SEK 5,6M | -15% |
| Total assets | SEK 61,5M | +2% |
| Equity | SEK 27,6M | +4% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 96 863 | 102 402 | 119 351 | 127 740 | 129 132 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 531 | 10 044 | 10 936 | 11 831 | 7 666 |
| Depreciation & amort. | −171 | −225 | −276 | −239 | −338 |
| EBIT | 8 360 | 9 819 | 10 660 | 11 592 | 7 328 |
| Net financials | 59 | −237 | −147 | 277 | 50 |
| Profit before tax | 6 278 | 7 335 | 7 926 | 9 183 | 7 338 |
| Tax | −1 374 | −1 542 | −1 668 | −2 512 | −1 697 |
| Net profit | 4 904 | 5 793 | 6 258 | 6 671 | 5 641 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 205 | 44 871 | 54 711 | 60 004 | 61 471 |
| Equity | 19 247 | 20 540 | 22 798 | 26 469 | 27 609 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 748 | 13 986 | 18 865 | 17 798 | 18 075 |
| Total debt | 12 748 | 13 986 | 18 865 | 17 798 | 18 075 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LM Auditor Substitute | Auditor Substitute | 2021 |
BG Chief Executive Officer | Chief Executive Officer | 2020 |
KI | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Leijon | Auditor Substitute | 0 companies |
| Björn Gunnar Staf | Chief Executive Officer | 0 companies |
| Klas Ingvar Björnsson | Audit | 0 companies |
| Wassim Dahche | Chairman | 0 companies |
| Lutz Kallies | Board of Directors | 0 companies |
| Joachim Kuno Fritz Holz | Board of Directors | 0 companies |
| Jakob Mikael Granström | Board of Directors | 0 companies |
| Imre Tessenyi | Chairman | 0 companies |
| Hans Joachim Kuno Holz | Board of Directors | 0 companies |