| Revenue | SEK 656,7M | +24% |
| EBITDA | SEK 7,2M | +185% |
| Net profit | SEK 2,6M | +187% |
| Total assets | SEK 147,8M | +22% |
| Equity | SEK 14,7M | +21% |
| Employees | 57 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 478 077 | 496 838 | 535 009 | 553 893 | 617 780 | 529 673 | 656 669 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 862 | 2 810 | 11 791 | 6 106 | 9 761 | 12 191 | 10 905 | −8 480 | 7 172 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — |
| EBIT | 9 862 | 2 810 | 11 791 | 6 106 | 9 761 | 12 191 | 10 905 | −8 480 | 7 172 |
| Net financials | 1 585 | 719 | 1 000 | 1 005 | −73 | −229 | −715 | −1 118 | −1 517 |
| Profit before tax | 9 416 | 2 251 | 10 066 | 6 965 | 8 983 | 13 561 | 9 852 | −2 956 | 3 939 |
| Tax | −2 326 | −843 | −2 481 | −1 760 | −2 056 | −2 961 | −2 424 | −0 | −1 381 |
| Net profit | 7 090 | 1 408 | 7 585 | 5 205 | 6 927 | 10 600 | 7 428 | −2 956 | 2 558 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73 517 | 86 957 | 89 938 | 111 457 | 128 189 | 93 700 | 112 047 | 121 120 | 147 823 |
| Equity | 12 099 | 6 417 | 12 594 | 10 219 | 12 620 | 15 620 | 12 448 | 12 092 | 14 650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 45 150 | 62 994 | 57 073 | 80 822 | 94 448 | 58 559 | 79 739 | 96 150 | 118 061 |
| Total debt | 45 150 | 62 994 | 57 073 | 80 822 | 94 448 | 58 559 | 79 739 | 96 150 | 118 061 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Audit | Audit | 2020 | — | — |
NO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BM Auditor Substitute | Auditor Substitute | 2020 | — | — |
IM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aktiebolag 1909 Gruppen | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Mattis | Audit | 0 companies |
| Nils Olof Jonas Danielsson | Chief Executive Officer | 0 companies |
| Björn Mikael Östblom | Auditor Substitute | 0 companies |
| Ingegerd Martina Tyseng Blank | Chief Auditor | 0 companies |
| Boel Katarina Hall | Deputy Board Member | 0 companies |
| Leif Magnus Sundström | Chairman | 0 companies |
| Thomas Rune Johansson Hall | Board of Directors | 0 companies |
| Arne Håkan Ambjörnsson | Deputy Board Member | 0 companies |
| Lars Johnas Hartman | Board of Directors | 0 companies |
| Eva Martina Lundgren | Deputy Board Member | 0 companies |
| Anders Evert Gunnar Granath | Board of Directors | 0 companies |