| Revenue | SEK 172,8M | -9% |
| EBITDA | SEK 5,3M | +17% |
| Net profit | SEK 2,8M | +40% |
| Total assets | SEK 68,5M | +8% |
| Equity | SEK 20M | +17% |
| Employees | 129 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 171 021 | 195 139 | 191 652 | 190 714 | 172 799 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 544 | 6 141 | 5 235 | 4 584 | 5 346 |
| Depreciation & amort. | −2 379 | −2 596 | −2 505 | −1 995 | −1 754 |
| EBIT | 2 165 | 3 545 | 2 730 | 2 589 | 3 592 |
| Net financials | −45 | −123 | 120 | −78 | −116 |
| Profit before tax | 1 794 | 3 149 | 3 349 | 2 664 | 3 700 |
| Tax | −440 | −715 | −754 | −640 | −860 |
| Net profit | 1 354 | 2 434 | 2 595 | 2 024 | 2 840 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59 379 | 74 522 | 67 329 | 63 695 | 68 544 |
| Equity | 10 066 | 12 500 | 15 095 | 17 120 | 19 960 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42 059 | 54 496 | 45 206 | 39 701 | 41 934 |
| Total debt | 42 059 | 54 496 | 45 206 | 39 701 | 41 934 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CK Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
JR Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
KE Chief Auditor | Chief Auditor | 2022 – 2023 |
PA Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Elisabeth Löwhagen | Chief Auditor | 0 companies |
| Carina Kurzhals | Authorized Recipient of Service | 0 companies |
| Pamela Agneta Lundin | Chief Executive Officer | 0 companies |
| Johan Rasmus Grahn | Chief Auditor | 0 companies |
| Benjamin Seifert | Board of Directors | 0 companies |
| Volker Kendziorra | Deputy Board Member | 0 companies |
| Hans-Dieter Kettwig | Chairman | 0 companies |
| John Patrik Månsson | Board of Directors | 0 companies |