| Revenue | SEK 65,5M | +3% |
| EBITDA | SEK 17,7M | +22% |
| Net profit | SEK 14,8M | +22% |
| Total assets | SEK 155,4M | +12% |
| Equity | SEK 99,2M | +18% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51 991 | 60 380 | 62 435 | 63 383 | 65 459 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 718 | 17 304 | 17 852 | 14 512 | 17 680 |
| Depreciation & amort. | −44 | −13 | −0 | −0 | −0 |
| EBIT | 15 674 | 17 291 | 17 852 | 14 512 | 17 680 |
| Net financials | 846 | 707 | 1 109 | 2 552 | 2 445 |
| Profit before tax | 15 682 | 16 088 | 17 742 | 15 415 | 18 935 |
| Tax | −3 414 | −3 393 | −3 756 | −3 345 | −4 155 |
| Net profit | 12 268 | 12 695 | 13 986 | 12 070 | 14 780 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93 757 | 109 442 | 125 419 | 139 364 | 155 434 |
| Equity | 45 662 | 58 356 | 72 342 | 84 412 | 99 192 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 137 | 21 217 | 21 989 | 22 214 | 22 314 |
| Total debt | 20 137 | 21 217 | 21 989 | 22 214 | 22 314 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MR Chief Auditor | Chief Auditor | 2020 |
CR Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
UA Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Rolf Forssmark | Chief Auditor | 0 companies |
| Carl Robin Lennell | Chief Executive Officer | 0 companies |
| Ulf Anders Christer Andersson | Chief Executive Officer | 0 companies |
| Anne Kinson | Board of Directors | 0 companies |
| Claire McCarthy | Chairman | 0 companies |
| Nicola Gizzi | Board of Directors | 0 companies |
| Philippe Maillet | Board of Directors | 0 companies |