| Revenue | SEK 63,7M | -8% |
| EBITDA | SEK 21M | +50% |
| Net profit | SEK 15,4M | +34% |
| Total assets | SEK 67,8M | +3% |
| Equity | SEK 28,1M | +17% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64 274 | 65 132 | 65 498 | 69 330 | 63 734 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 474 | 17 247 | 16 238 | 14 018 | 21 044 |
| Depreciation & amort. | −291 | −153 | −150 | −173 | −188 |
| EBIT | 19 183 | 17 094 | 16 088 | 13 845 | 20 856 |
| Net financials | 108 | −110 | 281 | 787 | 489 |
| Profit before tax | 15 701 | 15 625 | 14 741 | 14 695 | 19 744 |
| Tax | −3 416 | −3 330 | −3 137 | −3 174 | −4 338 |
| Net profit | 12 285 | 12 295 | 11 604 | 11 521 | 15 406 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 720 | 61 648 | 61 874 | 66 157 | 67 845 |
| Equity | 24 673 | 24 688 | 23 992 | 24 112 | 28 118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 417 | 9 717 | 8 765 | 12 490 | 7 396 |
| Total debt | 11 417 | 9 717 | 8 765 | 12 490 | 7 396 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JF Chief Executive Officer | Chief Executive Officer | 2025 |
OD Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
LM Chief Auditor | Chief Auditor | 2022 – 2025 |
SJ Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
LG Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mattias Eklöf | Chief Auditor | 0 companies |
| Jesper Filip Gustaf B Söderqvist | Chief Executive Officer | 0 companies |
| Sven Jonas Westbom | Chief Executive Officer | 0 companies |
| Oskar David Georg Forsberg | Chief Auditor | 0 companies |
| Leif Gunnar Tüll | Chief Executive Officer | 0 companies |
| Nina Alexandra Radojkovic | Board of Directors | 0 companies |
| Patrick Sattler | Chairman | 0 companies |