| Revenue | SEK 45,7M | +4% |
| EBITDA | SEK 1,4M | +48% |
| Net profit | SEK 805K | +3% |
| Total assets | SEK 23,6M | +15% |
| Equity | SEK 9,6M | +9% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 262 | 40 030 | 44 012 | 44 097 | 45 700 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 179 | 876 | 1 660 | 976 | 1 442 |
| Depreciation & amort. | −202 | −231 | −264 | −268 | −284 |
| EBIT | 977 | 645 | 1 396 | 708 | 1 158 |
| Net financials | 12 | 671 | 58 | 334 | 379 |
| Profit before tax | 711 | 1 058 | 1 030 | 1 111 | 1 117 |
| Tax | −172 | −135 | −281 | −327 | −312 |
| Net profit | 539 | 923 | 749 | 784 | 805 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 402 | 19 068 | 22 214 | 20 555 | 23 562 |
| Equity | 6 313 | 7 236 | 7 985 | 8 769 | 9 575 |
| Long-term debt | 319 | 319 | 319 | 44 | 44 |
| Short-term debt | 8 421 | 9 907 | 11 881 | 9 982 | 11 763 |
| Total debt | 8 740 | 10 226 | 12 200 | 10 026 | 11 807 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ET Chief Auditor | Chief Auditor | 2022 |
IV Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (4) | ||
MR Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
KS Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
EM Chief Auditor | Chief Auditor | 2020 – 2020 |
SS Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Robert Fredrik Jägstam | Chief Executive Officer | 0 companies |
| Emil Thomas Carlsson | Chief Auditor | 0 companies |
| Karolina Sofie Sahlström | Chief Executive Officer | 0 companies |
| Ingi Vilhelm Jonasson | Chief Executive Officer | 0 companies |
| Eva Marina Svensson | Chief Auditor | 0 companies |
| Svante Sven Petter Engquist | Chief Auditor | 0 companies |
| Jerker Ingvar Wetterteg | Board of Directors | 0 companies |
| Lars Sören Schelander | Board of Directors | 0 companies |
| Arne Rickard Lundberg | Chairman | 0 companies |
| Gösta Lennart Richardsson | Board of Directors | 0 companies |
| Kerstin Helena Starfelt | Board of Directors | 0 companies |
| Carl Anton Torbjörn Bergman | Board of Directors | 0 companies |
| Muriel Anna-Manuela Beser Hugosson | Board of Directors | 0 companies |
| Lars Folke Niklasson | Board of Directors | 0 companies |
| Anna Theres Sahlström | Board of Directors | 0 companies |