| Revenue | SEK 89,4M | +11% |
| EBITDA | SEK 26M | +9% |
| Net profit | SEK 16,5M | +0% |
| Total assets | SEK 86,4M | +16% |
| Equity | SEK 38M | +13% |
| Employees | 52 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 042 | 66 716 | 75 551 | 80 306 | 89 387 |
| Staff expenses | — | — | −38 869 | −39 912 | −44 359 |
| EBITDA | 12 201 | 17 817 | 19 701 | 23 915 | 25 982 |
| Depreciation & amort. | −94 | −160 | −123 | −91 | −104 |
| EBIT | 12 107 | 17 657 | 19 578 | 23 824 | 25 878 |
| Net financials | 249 | 644 | −1 511 | 1 542 | 2 315 |
| Profit before tax | 10 856 | 17 001 | 15 566 | 20 966 | 20 993 |
| Tax | −2 401 | −3 623 | −3 739 | −4 462 | −4 488 |
| Net profit | 8 455 | 13 378 | 11 827 | 16 505 | 16 505 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 556 | 54 255 | 62 362 | 74 785 | 86 405 |
| Equity | 15 643 | 20 367 | 24 976 | 33 480 | 37 986 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 11 113 | 13 788 | 14 786 | 14 304 | 14 219 |
| Total debt | 11 113 | 13 788 | 14 786 | 14 304 | 14 219 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EG Audit | Audit | 2022 |
DB Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 54% | 54% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Gunnar Ågerup | Audit | 0 companies |
| David Bernad Goldman | Chief Executive Officer | 0 companies |
| Peter Jarl Höst | Deputy Board Member | 0 companies |