| Revenue | SEK 413,2M | +3% |
| EBITDA | SEK 26,1M | +5% |
| Net profit | SEK 13,3M | -1% |
| Total assets | SEK 282,5M | -10% |
| Equity | SEK 171,5M | +13% |
| Employees | 42 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 300 447 | 406 055 | 561 718 | 402 230 | 413 212 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 143 | 23 535 | 31 764 | 24 855 | 26 104 |
| Depreciation & amort. | −6 663 | −6 837 | −6 729 | −6 891 | −7 861 |
| EBIT | 23 480 | 16 698 | 25 035 | 17 964 | 18 243 |
| Net financials | −251 | 226 | −56 | 532 | −1 341 |
| Profit before tax | 23 230 | 16 923 | 24 980 | 18 497 | 16 902 |
| Tax | −6 051 | −4 254 | −5 639 | −5 015 | −3 621 |
| Net profit | 17 179 | 12 669 | 19 341 | 13 482 | 13 281 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 244 205 | 268 107 | 294 072 | 313 151 | 282 499 |
| Equity | 142 367 | 164 230 | 204 130 | 151 471 | 171 450 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 52 309 | 60 262 | 55 865 | 128 336 | 77 555 |
| Total debt | 52 309 | 60 262 | 55 865 | 128 336 | 77 555 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AM Authorized Recipient of Service | Authorized Recipient of Service | 2026 |
KV Chief Auditor | Chief Auditor | 2020 |
EK Authorized Recipient of Service | Authorized Recipient of Service | 2025 |
| Former (1) | ||
SA Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2026 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Ålander | Authorized Recipient of Service | 0 companies |
| Karin Victoria Lundquist | Chief Auditor | 0 companies |
| Erik Karl Emanuel Åhlund | Authorized Recipient of Service | 0 companies |
| Sara Amanda Ottilia Birgitta Oscár | Authorized Recipient of Service | 0 companies |
| Stephen Bennett | Board of Directors | 0 companies |
| Jessica Lucienne B Hellinckx | Board of Directors | 0 companies |
| Toby James Heppenstall | Chairman | 0 companies |
| Maurizio Crippa | Board of Directors | 0 companies |
| Ana Paula Cavalcanti Perroni ép. Laloe | Chairman | 0 companies |
| David Anthony Torrance Downie | Chairman | 0 companies |
| Anant Prakash | Board of Directors | 0 companies |
| Martijn Cees Van der ster | Board of Directors | 0 companies |
| Richard Atkinson | Board of Directors | 0 companies |