| Revenue | SEK 82,5M | +5% |
| EBITDA | SEK 6M | -6% |
| Net profit | SEK 4,7M | -20% |
| Total assets | SEK 144M | +32% |
| Equity | SEK 89,6M | +9% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 100 039 | 73 786 | 63 766 | 78 659 | 82 467 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 778 | 4 456 | 4 187 | 6 400 | 6 046 |
| Depreciation & amort. | −1 118 | −1 189 | −903 | −988 | −1 120 |
| EBIT | 4 660 | 3 267 | 3 284 | 5 412 | 4 926 |
| Net financials | −64 | — | 5 | 99 | 75 |
| Profit before tax | 4 597 | 3 267 | 3 289 | 5 511 | 5 002 |
| Tax | 161 | −1 020 | 879 | 321 | −349 |
| Net profit | 4 758 | 2 247 | 4 168 | 5 832 | 4 653 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93 528 | 93 851 | 97 855 | 108 791 | 143 997 |
| Equity | 61 759 | 65 912 | 73 009 | 81 935 | 89 629 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 769 | 27 939 | 24 845 | 26 855 | 54 368 |
| Total debt | 31 769 | 27 939 | 24 845 | 26 855 | 54 368 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
AG Chief Auditor | Chief Auditor | 2020 – 2022 |
CM Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Gustav Stefan Älgne | Chief Auditor | 0 companies |
| Carl Magnus Svernlöv | Authorized Recipient of Service | 0 companies |
| Christer Karl Bragd | Chief Auditor | 0 companies |
| Fiona O'Connor | Chairman | 0 companies |
| Francis Patrick O'Sullivan | Board of Directors | 0 companies |
| David Neil Schaaf | Board of Directors | 0 companies |
| Per Martin Jansson | Board of Directors | 0 companies |
| Lars Daniel Valdemar Kjellander | Board of Directors | 0 companies |