| Revenue | SEK 113,4M | +7% |
| EBITDA | SEK 20,6M | +2% |
| Net profit | SEK 16,3M | -47% |
| Total assets | SEK 36,8M | -36% |
| Equity | SEK 16,4M | -47% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 63 220 | 68 572 | 85 988 | 106 346 | 113 437 |
| Staff expenses | — | — | −16 319 | −17 790 | −16 759 |
| EBITDA | 13 104 | 15 659 | 13 334 | 20 159 | 20 564 |
| Depreciation & amort. | −66 | −66 | −71 | −61 | −75 |
| EBIT | 13 038 | 15 593 | 13 263 | 20 098 | 20 488 |
| Net financials | 241 | 131 | 172 | 568 | 110 |
| Profit before tax | 10 214 | 12 597 | 10 861 | 38 944 | 20 599 |
| Tax | −2 218 | −2 646 | −2 325 | −8 245 | −4 313 |
| Net profit | 7 996 | 9 951 | 8 536 | 30 699 | 16 286 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 304 | 41 533 | 44 512 | 57 252 | 36 789 |
| Equity | 8 117 | 10 073 | 8 659 | 30 858 | 16 406 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 16 609 | 15 756 | 17 575 | 26 393 | 20 383 |
| Total debt | 16 609 | 15 756 | 17 575 | 26 393 | 20 383 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HE Chief Auditor | Chief Auditor | 2024 |
TR Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
DT Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Chairman | 2024 – 2025 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| Hans Erik Andreas Vretblom | Chief Auditor | 0 companies |
| Thorir Rafn Eggertsson | Chief Executive Officer | 0 companies |
| Philip William Matthias Linus Weber | Chairman | 0 companies |
| Benny Jan Christer Schollin | Chairman | 0 companies |
| Jonas Etz | Deputy Board Member | 0 companies |
| Marcus Zeidler | Chairman | 0 companies |
| Maria Therese Schollin | Deputy Board Member | 0 companies |