| Revenue | SEK 48M | +8% |
| EBITDA | SEK 3,7M | +5% |
| Net profit | SEK 2,2M | +4% |
| Total assets | SEK 18M | +19% |
| Equity | SEK 3,4M | +3% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 649 | 44 969 | 41 478 | 44 528 | 48 022 |
| Staff expenses | — | — | — | — | −2 918 |
| EBITDA | 4 287 | 4 520 | 2 433 | 3 524 | 3 686 |
| Depreciation & amort. | −16 | −19 | −19 | −15 | −15 |
| EBIT | 4 271 | 4 501 | 2 414 | 3 509 | 3 671 |
| Net financials | −2 | 2 | 10 | 13 | 56 |
| Profit before tax | 3 181 | 3 375 | 1 813 | 2 653 | 2 771 |
| Tax | −688 | −699 | −378 | −556 | −591 |
| Net profit | 2 493 | 2 676 | 1 435 | 2 097 | 2 180 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 930 | 19 181 | 15 160 | 15 169 | 17 992 |
| Equity | 3 676 | 3 859 | 2 618 | 3 280 | 3 363 |
| Long-term debt | 4 000 | 4 000 | 0 | 0 | — |
| Short-term debt | 9 299 | 8 239 | 8 849 | 7 325 | 9 109 |
| Total debt | 13 299 | 12 239 | 8 849 | 7 325 | 9 109 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
SH Chief Auditor | Chief Auditor | 2020 |
AF External Signatory | External Signatory | 2024 |
AW External Signatory | External Signatory | 2022 |
DR Chief Executive Officer | Chief Executive Officer | 2021 |
SH External Signatory | External Signatory | 2020 |
| Former (3) | ||
CE External Signatory | External Signatory | 2020 – 2021 |
ES External Signatory | External Signatory | 2020 – 2022 |
JJ External Signatory | External Signatory | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| S Henrietta Krpuljevic Segenmark | Chief Auditor | 0 companies |
| Claes Erik Carlberg | External Signatory | 0 companies |
| Anna Francesca Hokfelt | External Signatory | 0 companies |
| Elisabeth Svensson | External Signatory | 0 companies |
| Ann-Helen Wallrud | External Signatory | 0 companies |
| David Rune Lennart Persson | Chief Executive Officer | 0 companies |
| Jan Johan Håkan Löfgren | External Signatory | 0 companies |
| Sune Herbert David Nilsson | External Signatory | 0 companies |
| Per Edvard Håkan Persson | Board of Directors | 0 companies |
| Ulf Håkan Eriksson | Deputy Board Member | 0 companies |
| Johan Egon Regefalk | Chairman | 0 companies |