| Revenue | SEK 15,9M | +14% |
| EBITDA | SEK 2,6M | -1% |
| Net profit | SEK 1,9M | +13% |
| Total assets | SEK 10,4M | +4% |
| Equity | SEK 7,2M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 622 | 13 674 | 13 303 | 13 958 | 15 867 |
| Staff expenses | — | — | −3 928 | −4 193 | −5 011 |
| EBITDA | 1 787 | 3 123 | 2 881 | 2 595 | 2 558 |
| Depreciation & amort. | −189 | −195 | −157 | −143 | −152 |
| EBIT | 1 598 | 2 928 | 2 724 | 2 452 | 2 406 |
| Net financials | −15 | −23 | −19 | −58 | −39 |
| Profit before tax | 1 583 | 2 504 | 2 405 | 2 094 | 2 367 |
| Tax | −343 | −524 | −503 | −445 | −507 |
| Net profit | 1 240 | 1 980 | 1 901 | 1 649 | 1 860 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 214 | 9 122 | 9 677 | 10 012 | 10 400 |
| Equity | 4 436 | 5 617 | 6 118 | 6 817 | 7 177 |
| Long-term debt | 636 | 349 | 109 | 0 | — |
| Short-term debt | 1 741 | 2 356 | 2 349 | 1 795 | 1 823 |
| Total debt | 2 377 | 2 705 | 2 459 | 1 795 | 1 823 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RK Chief Auditor | Chief Auditor | 2020 |
PM Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66% | 66% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Robin Karl Irving Lennartson | Chief Auditor | 0 companies |
| Peder Mikael Lönn | Chief Executive Officer | 0 companies |
| Nicklas Artur Jansson | Deputy Board Member | 0 companies |
| Erika Madeleine Moberg | Board of Directors | 0 companies |
| Ann Eva Lotta Johansson Lönn | Chairman | 0 companies |
| Nicklas Artur Jansson | Deputy Board Member | 0 companies |