| Revenue | SEK 58,7M | +1% |
| EBITDA | SEK 7,8M | -16% |
| Net profit | SEK 4,5M | +14% |
| Total assets | SEK 40,2M | +13% |
| Equity | SEK 21,6M | +26% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 54 453 | 58 962 | 58 519 | 58 334 | 58 709 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 400 | 10 119 | 8 290 | 9 363 | 7 847 |
| Depreciation & amort. | −846 | −718 | −696 | −636 | −507 |
| EBIT | 8 554 | 9 401 | 7 594 | 8 727 | 7 340 |
| Net financials | −20 | 135 | 76 | 286 | 382 |
| Profit before tax | 6 479 | 5 635 | 4 426 | 4 986 | 5 741 |
| Tax | −1 406 | −1 147 | −921 | −1 054 | −1 258 |
| Net profit | 5 073 | 4 488 | 3 505 | 3 932 | 4 483 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 371 | 25 666 | 29 561 | 35 673 | 40 229 |
| Equity | 5 196 | 9 684 | 13 190 | 17 121 | 21 605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 073 | 10 129 | 9 055 | 9 544 | 9 150 |
| Total debt | 9 073 | 10 129 | 9 055 | 9 544 | 9 150 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SP Chief Executive Officer | Chief Executive Officer | 2020 |
JO Chief Auditor | Chief Auditor | 2023 |
| Former (1) | ||
SG Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Staffan Patrik Ahnberg | Chief Executive Officer | 0 companies |
| Stig Gunnar Evald Karlsson | Chief Auditor | 0 companies |
| Jacob Oscar Peter Lindahl | Chief Auditor | 0 companies |
| Hans Magnus Josefsson | Deputy Board Member | 0 companies |
| Mats Willy Höstbo | Chairman | 0 companies |
| Jan Lennart Micael Josefsson | Board of Directors | 0 companies |
| Stig Anders Svensson | Board of Directors | 0 companies |
| Per Gustaf Vilhelm Granath | Chairman | 0 companies |
| Sten Christer Hansson | Board of Directors | 0 companies |
| Hans Rickard Åström | Board of Directors | 0 companies |
| Jesper Johan Fredrik Wigelius | Board of Directors | 0 companies |