| Revenue | SEK 626,9M | +7% |
| EBITDA | SEK 18,3M | +5% |
| Net profit | SEK 12,9M | +12% |
| Total assets | SEK 247M | +4% |
| Equity | SEK 91,8M | +16% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 504 772 | 532 624 | 573 892 | 587 817 | 626 892 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 708 | 34 484 | 21 639 | 17 422 | 18 346 |
| Depreciation & amort. | −2 505 | −1 330 | −1 951 | −1 910 | −1 740 |
| EBIT | 16 203 | 33 154 | 19 688 | 15 512 | 16 606 |
| Net financials | −234 | −142 | 848 | 2 584 | 4 466 |
| Profit before tax | 11 490 | 26 026 | 15 853 | 14 324 | 16 983 |
| Tax | −2 908 | −5 543 | −3 461 | −2 856 | −4 085 |
| Net profit | 8 582 | 20 483 | 12 392 | 11 468 | 12 898 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 146 705 | 183 842 | 212 853 | 237 769 | 246 979 |
| Equity | 34 567 | 55 050 | 67 442 | 78 910 | 91 808 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 98 267 | 107 933 | 119 871 | 129 545 | 121 768 |
| Total debt | 98 267 | 107 933 | 119 871 | 129 545 | 121 768 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
Mv Chief Executive Officer | Chief Executive Officer | 2020 |
SD Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
HT Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Deputy Board Member | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Marco von Peltzer | Chief Executive Officer | 0 companies |
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Samuel Douglas Bjälkemo | Chief Auditor | 0 companies |
| Nils Eric Johannes Eriksson | Chairman | 0 companies |
| Lars Michael Folkmann | Board of Directors | 0 companies |
| Carsten Clement | Deputy Board Member | 0 companies |
| Ann Gisela Els-Marie Sandin | Deputy Board Member | 0 companies |
| Leif Jan-Olof Backman | Board of Directors | 0 companies |
| Anna Maria Karlström | Board of Directors | 0 companies |
| Tero Miihkali Merentie | Board of Directors | 0 companies |
| Christian Bidstrup | Deputy Board Member | 0 companies |