| Revenue | SEK 367,4M | +10% |
| EBITDA | SEK 10,2M | +15% |
| Net profit | SEK 7,5M | +12% |
| Total assets | SEK 136,4M | +3% |
| Equity | SEK 49,9M | +2% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 298 763 | 285 068 | 321 713 | 334 858 | 367 404 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 052 | 9 885 | 12 142 | 8 874 | 10 231 |
| Depreciation & amort. | −1 036 | −453 | −382 | −301 | −477 |
| EBIT | 6 016 | 9 432 | 11 760 | 8 573 | 9 754 |
| Net financials | −132 | −205 | 13 | 538 | 639 |
| Profit before tax | 5 923 | 9 227 | 11 773 | 9 111 | 10 393 |
| Tax | −1 493 | −2 120 | −2 907 | −2 451 | −2 913 |
| Net profit | 4 430 | 7 107 | 8 866 | 6 660 | 7 480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 103 252 | 103 287 | 121 328 | 131 928 | 136 409 |
| Equity | 44 462 | 49 354 | 51 220 | 49 015 | 49 895 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 58 790 | 53 933 | 70 108 | 82 913 | 86 514 |
| Total debt | 58 790 | 53 933 | 70 108 | 82 913 | 86 514 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JE Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Evert Blom | Chief Auditor | 0 companies |
| John Erik Christian Lundin | Chief Auditor | 0 companies |
| Karl Pontus Billstam | Chairman | 0 companies |
| Anna Teresia Nilsson | Chairman | 0 companies |
| Nicholas Ian Craig | Board of Directors | 0 companies |
| Christian Michael Neumann | Deputy Board Member | 0 companies |