| Revenue | SEK 123,7M | -12% |
| EBITDA | SEK 9,1M | +17% |
| Net profit | SEK 7,3M | +20% |
| Total assets | SEK 25,9M | +2% |
| Equity | SEK 13,6M | +10% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 103 215 | 112 167 | 142 482 | 140 974 | 123 658 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 655 | 6 935 | 7 169 | 7 784 | 9 089 |
| Depreciation & amort. | −71 | −70 | −38 | −24 | −0 |
| EBIT | 2 584 | 6 865 | 7 131 | 7 760 | 9 089 |
| Net financials | −146 | −175 | −191 | −115 | 110 |
| Profit before tax | 2 438 | 6 690 | 6 939 | 7 645 | 9 200 |
| Tax | −530 | −1 386 | −1 447 | −1 595 | −1 913 |
| Net profit | 1 908 | 5 304 | 5 492 | 6 050 | 7 287 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 809 | 23 737 | 24 369 | 25 430 | 25 869 |
| Equity | 7 212 | 11 516 | 11 708 | 12 308 | 13 595 |
| Long-term debt | 3 400 | 3 400 | 2 914 | 2 429 | 1 943 |
| Short-term debt | 10 197 | 8 821 | 9 747 | 10 693 | 10 331 |
| Total debt | 13 597 | 12 221 | 12 661 | 13 122 | 12 274 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MB Chief Auditor | Chief Auditor | 2022 |
NM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Chairman | 2026 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Birgitta Stave-Slevdal | Chief Auditor | 0 companies |
| Niclas Matteus Kemper | Chief Executive Officer | 0 companies |
| Hubertus J W M Kantelberg | Chairman | 0 companies |
| Tom Kantelberg | Chairman | 0 companies |
| Rudolf Wassong | Deputy Board Member | 0 companies |
| Mattheus Johannes Kemper | Board of Directors | 0 companies |