| Revenue | SEK 44,3M | +7% |
| EBITDA | SEK 4,2M | +13% |
| Net profit | SEK 1,3M | -25% |
| Total assets | SEK 42,1M | +15% |
| Equity | SEK 16,2M | +8% |
| Employees | 32 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 33 363 | 36 611 | 36 838 | 39 338 | 36 900 | 41 385 | 44 257 |
| Staff expenses | — | — | — | — | — | — | — | — | −20 783 | −22 252 |
| EBITDA | 1 440 | 1 818 | 2 402 | 2 186 | 3 489 | 3 603 | 3 931 | 1 995 | 3 672 | 4 158 |
| Depreciation & amort. | −367 | −390 | −576 | −410 | −463 | −427 | −449 | −461 | −489 | −613 |
| EBIT | 1 073 | 1 428 | 1 826 | 1 776 | 3 026 | 3 176 | 3 482 | 1 534 | 3 183 | 3 545 |
| Net financials | 130 | 100 | 100 | 107 | 154 | 222 | 236 | 433 | 1 184 | 1 040 |
| Profit before tax | 1 411 | 1 731 | 1 824 | 1 923 | 2 819 | 3 211 | 3 143 | 1 150 | 2 234 | 1 696 |
| Tax | −342 | −401 | −428 | −459 | −645 | −702 | −675 | −259 | −507 | −399 |
| Net profit | 1 069 | 1 330 | 1 396 | 1 464 | 2 174 | 2 509 | 2 468 | 891 | 1 727 | 1 297 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 903 | 21 423 | 22 274 | 23 870 | 25 787 | 27 219 | 29 039 | 32 134 | 36 560 | 42 080 |
| Equity | 8 356 | 8 686 | 8 782 | 8 896 | 10 370 | 11 878 | 12 846 | 13 218 | 14 944 | 16 201 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 8 390 | 8 784 | 9 436 | 10 958 | 11 040 | 10 775 | 11 054 | 13 941 | 16 468 | 20 782 |
| Total debt | 8 390 | 8 784 | 9 436 | 10 958 | 11 040 | 10 775 | 11 054 | 13 941 | 16 468 | 20 782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA | Audit | 2020 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Profina Holding AB | Company | 98.0% | 98.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Alexander Mc Guire | Audit | 0 companies |
| Eva Christina Sturesson | Chief Executive Officer | 0 companies |
| Karl Peter Bratt | Board of Directors | 0 companies |
| Karl Robert Erik Bratt | Chairman | 0 companies |
| Birgitta Viola Bratt | Board of Directors | 0 companies |