| Revenue | SEK 243,6M | +10% |
| EBITDA | SEK 10,8M | +47% |
| Net profit | SEK 9,5M | +47% |
| Total assets | SEK 128,1M | -2% |
| Equity | SEK 84,8M | +6% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 147 461 | 181 493 | 192 214 | 221 718 | 243 617 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 271 | 8 828 | 9 213 | 7 357 | 10 785 |
| Depreciation & amort. | −987 | −822 | −1 609 | −1 065 | −667 |
| EBIT | 7 284 | 8 006 | 7 604 | 6 292 | 10 118 |
| Net financials | −96 | −53 | 417 | 1 845 | 1 812 |
| Profit before tax | 7 189 | 7 953 | 8 021 | 8 137 | 11 931 |
| Tax | −1 604 | −1 795 | −1 566 | −1 683 | −2 458 |
| Net profit | 5 585 | 6 158 | 6 455 | 6 454 | 9 473 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93 737 | 112 913 | 124 308 | 131 039 | 128 149 |
| Equity | 61 308 | 67 466 | 73 921 | 80 375 | 84 849 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32 429 | 45 447 | 50 387 | 50 664 | 43 301 |
| Total debt | 32 429 | 45 447 | 50 387 | 50 664 | 43 301 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SI Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
AH Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Helena Pegrén | Chief Auditor | 0 companies |
| Sebastian Ionescu | Chief Auditor | 0 companies |
| Sami Farah Ben Azdin Mourali | Board of Directors | 0 companies |
| Lovisa Magdalena Wastensson | Board of Directors | 0 companies |
| Jan Anders Rickard Forsbohl | Board of Directors | 0 companies |
| Pertti Sakari Salo | Board of Directors | 0 companies |
| Torben Beck | Chairman | 0 companies |
| Thomas Krüger | Chairman | 0 companies |