| Revenue | SEK 35,7M | +8% |
| EBITDA | SEK 549K | -77% |
| Net profit | SEK 8,3M | +14% |
| Total assets | SEK 50,2M | +8% |
| Equity | SEK 21,6M | +29% |
| Employees | 30 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 057 | 13 513 | 14 850 | 15 435 | 18 165 | 19 955 | 33 227 | 35 749 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 492 | 1 369 | 891 | 838 | 1 562 | 985 | 1 139 | 2 030 | 2 368 | 549 |
| Depreciation & amort. | −385 | −401 | −337 | −208 | −230 | −242 | −197 | −208 | −911 | −877 |
| EBIT | 1 107 | 968 | 554 | 630 | 1 332 | 743 | 942 | 1 822 | 1 457 | −328 |
| Net financials | 3 | −89 | −53 | 327 | 312 | 678 | 1 541 | 1 422 | 2 323 | 445 |
| Profit before tax | 954 | 1 328 | 1 438 | 1 816 | 2 683 | 3 075 | 4 796 | 6 718 | 8 491 | 10 227 |
| Tax | −217 | −307 | −337 | −325 | −488 | −501 | −672 | −1 071 | −1 200 | −1 912 |
| Net profit | 737 | 1 021 | 1 101 | 1 491 | 2 195 | 2 574 | 4 124 | 5 647 | 7 291 | 8 315 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 418 | 8 164 | 8 075 | 10 735 | 13 093 | 15 451 | 24 698 | 24 673 | 46 432 | 50 171 |
| Equity | 1 841 | 2 467 | 2 668 | 3 367 | 4 462 | 5 536 | 7 660 | 10 984 | 16 767 | 21 582 |
| Long-term debt | 962 | 903 | 401 | 623 | 1 213 | 1 726 | 2 246 | 977 | 7 919 | 2 425 |
| Short-term debt | 4 715 | 3 533 | 3 413 | 4 672 | 4 689 | 4 890 | 10 818 | 8 202 | 16 745 | 19 644 |
| Total debt | 5 677 | 4 436 | 3 814 | 5 295 | 5 902 | 6 616 | 13 064 | 9 179 | 24 664 | 22 069 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
AK Chief Auditor | Chief Auditor | 2020 | — | — |
SI External Signatory | External Signatory | 2026 | — | — |
MH Chief Auditor | Chief Auditor | 2020 | — | — |
AF External Signatory | External Signatory | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Contrado Holding AB | Company | 71.0% | 71.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Lilly Öhman | Deputy Chief Executive Officer | 0 companies |
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Siv Inger Backman | External Signatory | 0 companies |
| Mats Henriksson | Chief Auditor | 0 companies |
| Anders Fredrik Näslund | External Signatory | 0 companies |
| Linda Mari Dahlberg | Board of Directors | 0 companies |
| Pia Andrén Hast | Board of Directors | 0 companies |
| Hans Magnus Sjögren | Board of Directors | 0 companies |
| Lars Wolger Svedin | Chairman | 0 companies |
| Lars Wolger Svedin | Chairman | 0 companies |
| Per Anton Wilhelm Uhlin | Board of Directors | 0 companies |