| Revenue | SEK 189,3M | -3% |
| EBITDA | SEK 15,1M | -37% |
| Net profit | SEK 9,6M | -36% |
| Total assets | SEK 62,4M | -14% |
| Equity | SEK 11,3M | -32% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 145 495 | 162 265 | 177 393 | 195 736 | 189 250 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 218 | 18 228 | 19 673 | 23 926 | 15 077 |
| Depreciation & amort. | −687 | −1 023 | −1 416 | −1 432 | −1 779 |
| EBIT | 13 531 | 17 205 | 18 257 | 22 494 | 13 298 |
| Net financials | 7 | −65 | −119 | −110 | 970 |
| Profit before tax | 11 017 | 13 695 | 15 646 | 18 758 | 12 350 |
| Tax | −2 447 | −3 022 | −3 180 | −3 834 | −2 763 |
| Net profit | 8 570 | 10 673 | 12 466 | 14 924 | 9 587 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44 659 | 52 960 | 62 331 | 72 237 | 62 418 |
| Equity | 10 214 | 12 287 | 14 053 | 16 576 | 11 264 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 886 | 23 668 | 28 780 | 32 536 | 26 112 |
| Total debt | 20 886 | 23 668 | 28 780 | 32 536 | 26 112 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Auditor | Chief Auditor | 2022 |
LK Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
TE Chief Auditor | Chief Auditor | 2020 – 2022 |
MF Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
KB Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2020 – 2025 | |
| Deputy Board Member | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tord Erik Sassler | Chief Auditor | 0 companies |
| Morten Fredborg Andreasen | Chief Executive Officer | 0 companies |
| Kasper Bremer Orloff | Chief Executive Officer | 0 companies |
| Patrik John Martin Larsson | Chief Auditor | 0 companies |
| Lars Krogh Brynningsen | Chief Executive Officer | 0 companies |
| Thomas Bergmann | Deputy Board Member | 0 companies |
| Jan Roelsgaard | Chairman | 0 companies |
| Sonny Christian Jørgensen | Deputy Board Member | 0 companies |
| Mohamed Ali Wehelie | Board of Directors | 0 companies |
| Jesper Agte Johansen | Chairman | 0 companies |