| Revenue | SEK 12,2M | +16% |
| EBITDA | SEK 8,7M | +66% |
| Net profit | SEK 303K | +559% |
| Total assets | SEK 28,2M | +5% |
| Equity | SEK 18,7M | +2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 701 | 9 952 | 10 845 | 10 518 | 12 169 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 783 | 6 277 | 5 266 | 5 230 | 8 690 |
| Depreciation & amort. | −1 276 | −1 305 | −1 290 | −1 301 | −1 288 |
| EBIT | 4 507 | 4 972 | 3 976 | 3 929 | 7 402 |
| Net financials | −49 | −28 | 9 | 25 | −121 |
| Profit before tax | 4 458 | 144 | 83 | 54 | 381 |
| Tax | −938 | −49 | −18 | −8 | −78 |
| Net profit | 3 520 | 95 | 65 | 46 | 303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 385 | 25 564 | 25 476 | 26 751 | 28 222 |
| Equity | 18 161 | 18 256 | 18 322 | 18 368 | 18 671 |
| Long-term debt | 3 023 | 0 | 0 | 0 | 101 |
| Short-term debt | 2 208 | 7 299 | 7 145 | 8 374 | 9 368 |
| Total debt | 5 231 | 7 299 | 7 145 | 8 374 | 9 469 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PC Chief Auditor | Chief Auditor | 2024 |
KI Chief Executive Officer | Chief Executive Officer | 2020 |
BS External Signatory | External Signatory | 2020 |
| Former (3) | ||
LO Chief Auditor | Chief Auditor | 2022 – 2022 |
AK Chief Auditor | Chief Auditor | 2022 – 2024 |
MH Auditor Substitute | Auditor Substitute | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Petrus Carl-Johan Öman | Chief Auditor | 0 companies |
| Lars Olov Ragnar Helgesson | Chief Auditor | 0 companies |
| Karin Inger Sofie Blom Bergström | Chief Executive Officer | 0 companies |
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Mats Henriksson | Auditor Substitute | 0 companies |
| Bob Sven Paul Persson | External Signatory | 0 companies |
| Anette M L Evaldsson Mörtberg | Board of Directors | 0 companies |
| Björn Erik Stensson Rentzhog | Chairman | 0 companies |