| Revenue | SEK 584,4M | -8% |
| EBITDA | SEK 21,7M | -4% |
| Net profit | SEK 17,4M | -2% |
| Total assets | SEK 260M | +3% |
| Equity | SEK 154,9M | +13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 666 999 | 764 180 | 680 580 | 638 549 | 584 432 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 34 324 | 38 826 | 24 699 | 22 731 | 21 743 |
| Depreciation & amort. | −375 | −396 | −277 | −211 | −203 |
| EBIT | 33 949 | 38 430 | 24 422 | 22 520 | 21 540 |
| Net financials | −1 193 | −853 | −426 | 1 957 | 1 670 |
| Profit before tax | 28 366 | 33 557 | 21 724 | 23 110 | 22 781 |
| Tax | −6 326 | −7 217 | −4 827 | −5 390 | −5 340 |
| Net profit | 22 040 | 26 340 | 16 897 | 17 720 | 17 441 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 211 099 | 275 082 | 250 512 | 252 777 | 259 951 |
| Equity | 76 462 | 102 802 | 119 699 | 137 419 | 154 860 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 86 286 | 119 949 | 76 523 | 60 165 | 49 808 |
| Total debt | 86 286 | 119 949 | 76 523 | 60 165 | 49 808 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TK External Signatory | External Signatory | 2024 |
ME External Signatory | External Signatory | 2022 |
AC Chief Auditor | Chief Auditor | 2021 |
AT External Signatory | External Signatory | 2021 |
| Former (3) | ||
JF External Signatory | External Signatory | 2021 – 2022 |
JS External Signatory | External Signatory | 2021 – 2024 |
LA External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Chairman | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tomasz Klimczak | External Signatory | 0 companies |
| Johanna Friedl-Naderer | External Signatory | 0 companies |
| Jann Saxtorph Haagaard | External Signatory | 0 companies |
| Michael Edward Dambach | External Signatory | 0 companies |
| Leif Arne Lohm | External Signatory | 0 companies |
| Anneli Christina Richardson | Chief Auditor | 0 companies |
| Anna Therése Rudslätt Debou | External Signatory | 0 companies |
| Allan Frank Fischer Petersen | Chairman | 0 companies |
| Jan Krister Sandström | Chairman | 0 companies |
| Ulf Johan Ström | Chairman | 0 companies |
| Dennis Dewy Baars | Board of Directors | 0 companies |
| Sérgio Ferreira Da Silva Teixeira | Board of Directors | 0 companies |
| Wolfram Werner Schmidt | Board of Directors | 0 companies |
| Morten Lofthus Tangnes | Board of Directors | 0 companies |
| Jonas Fredrik Behm | Chairman | 0 companies |