| Revenue | SEK 58,3M | +1% |
| EBITDA | SEK 20,8M | +29% |
| Net profit | SEK 12,2M | +16% |
| Total assets | SEK 69,7M | -9% |
| Equity | SEK 37,5M | -7% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 849 | 49 522 | 54 358 | 57 767 | 58 252 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 655 | 23 453 | 22 030 | 16 201 | 20 839 |
| Depreciation & amort. | −1 097 | −1 129 | −1 346 | −1 578 | −1 747 |
| EBIT | 15 558 | 22 324 | 20 684 | 14 623 | 19 092 |
| Net financials | 1 907 | −34 | 2 091 | −12 | 4 |
| Profit before tax | 10 464 | 13 250 | 16 075 | 13 540 | 15 595 |
| Tax | −1 951 | −3 072 | −3 461 | −3 067 | −3 419 |
| Net profit | 8 513 | 10 178 | 12 614 | 10 473 | 12 176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 78 028 | 75 529 | 89 742 | 76 773 | 69 712 |
| Equity | 36 040 | 46 219 | 43 832 | 40 305 | 37 481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41 987 | 29 311 | 40 410 | 30 968 | 26 731 |
| Total debt | 41 987 | 29 311 | 40 410 | 30 968 | 26 731 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2020 | |
KJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
AL External Signatory | External Signatory | 2021 – 2023 |
AM External Signatory | External Signatory | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Sten Christer Svenander | Audit | 0 companies |
| Adam Lars Torbjörnsson | External Signatory | 0 companies |
| Karin Julia Birgitta Angelin | Chief Executive Officer | 0 companies |
| Astrid Marie Elisabeth Gyllenhammar | External Signatory | 0 companies |
| Tord Joel Pettersson | Deputy Board Member | 0 companies |
| Federico Ambrosini | Board of Directors | 0 companies |
| Jenny Marie Krook | Board of Directors | 0 companies |
| Niclas Harry Salomonsson | Chairman | 0 companies |
| Sophie Elisabeth Salomonsson | Deputy Board Member | 0 companies |
| Alma Redzic | Board of Directors | 0 companies |
| Tor Henrik Jonasson | Board of Directors | 0 companies |