| Revenue | SEK 104,7M | +1% |
| EBITDA | SEK 9,3M | -7% |
| Net profit | SEK 10,5M | +85% |
| Total assets | SEK 38,2M | -1% |
| Equity | SEK 22,7M | +87% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 68 482 | 96 399 | 90 813 | 103 532 | 104 738 |
| Staff expenses | — | — | — | −33 116 | −36 409 |
| EBITDA | 4 725 | 9 851 | 9 398 | 10 032 | 9 299 |
| Depreciation & amort. | −97 | −112 | −230 | −282 | −413 |
| EBIT | 4 628 | 9 739 | 9 168 | 9 750 | 8 886 |
| Net financials | −78 | −18 | −2 | 4 | −9 |
| Profit before tax | 3 404 | 10 361 | 10 584 | 7 225 | 13 359 |
| Tax | −719 | −2 215 | −2 223 | −1 518 | −2 818 |
| Net profit | 2 685 | 8 146 | 8 361 | 5 707 | 10 542 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 865 | 30 500 | 31 899 | 38 659 | 38 212 |
| Equity | 5 451 | 13 597 | 12 537 | 12 144 | 22 685 |
| Long-term debt | 3 500 | 0 | 0 | — | — |
| Short-term debt | 10 904 | 13 533 | 17 409 | 22 033 | 15 526 |
| Total debt | 14 404 | 13 533 | 17 409 | 22 033 | 15 526 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HP Chief Auditor | Chief Auditor | 2024 |
ML Chief Executive Officer | Chief Executive Officer | 2021 |
TI External Signatory | External Signatory | 2023 |
EK External Signatory | External Signatory | 2023 |
| Former (5) | ||
NR Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2021 |
HK Chief Auditor | Chief Auditor | 2023 – 2024 |
DG External Signatory | External Signatory | 2021 – 2023 |
CM Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
BE Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2023 | |
| Chairman | 2023 – 2025 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 83% | 83% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Magnus Lennart Gustav Teodorsson | Chief Executive Officer | 0 companies |
| Terese Inga Viktoria Boberg | External Signatory | 0 companies |
| Nils-Åke Roland Fransson | Deputy Chief Executive Officer | 0 companies |
| Helena Kristina Patriksson | Chief Auditor | 0 companies |
| Eva Katarina Jonsson | External Signatory | 0 companies |
| David Gustav Peter Ahlgren | External Signatory | 0 companies |
| Curt Michael Lundquist | Chief Executive Officer | 0 companies |
| Björn Erik Svensson | Audit | 0 companies |
| Adamina Chanel Braddon | Deputy Board Member | 0 companies |
| Lars Lenny Larsen | Chairman | 0 companies |
| Karla Karoliina Kaaronen | Board of Directors | 0 companies |
| Nevid David Gholami | Board of Directors | 0 companies |
| Henrik Karl Arne Hammarström | Deputy Board Member | 0 companies |
| Fredrik Olof Gösta Bergman Setréus | Chairman | 0 companies |
| Thomas Michael Roland Larsson | Chairman | 0 companies |
| Carl Christoffer Järkeborn | Board of Directors | 0 companies |