| Revenue | SEK 27M | -7% |
| EBITDA | SEK 5,2M | -4% |
| Net profit | SEK 3,3M | -1% |
| Total assets | SEK 13,1M | +24% |
| Equity | SEK 6M | +44% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 643 | 29 027 | 30 423 | 29 027 | 27 049 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 608 | 8 799 | 8 052 | 5 423 | 5 217 |
| Depreciation & amort. | −3 | −8 | −0 | −0 | −27 |
| EBIT | 8 605 | 8 791 | 8 052 | 5 423 | 5 190 |
| Net financials | −5 | −5 | 305 | 156 | 21 |
| Profit before tax | 8 601 | 8 786 | 8 355 | 4 279 | 4 212 |
| Tax | −1 874 | −1 854 | −1 696 | −914 | −875 |
| Net profit | 6 727 | 6 932 | 6 659 | 3 365 | 3 337 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 536 | 12 304 | 11 801 | 10 567 | 13 134 |
| Equity | 7 100 | 7 312 | 7 072 | 4 135 | 5 972 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 436 | 4 991 | 4 729 | 5 132 | 4 863 |
| Total debt | 4 436 | 4 991 | 4 729 | 5 132 | 4 863 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Auditor | Chief Auditor | 2022 |
LR Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
CF Audit | Audit | 2022 – 2022 |
CG Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Carl Fredrik Niring | Audit | 0 companies |
| Claes Gustav Agnblad | Chief Auditor | 0 companies |
| Lars Robert Henrik Sandén | Chief Executive Officer | 0 companies |
| Emile John Ole Hamon | Board of Directors | 0 companies |
| Leif Christer Gustafsson | Chairman | 0 companies |
| Svante Hagman | Chairman | 0 companies |
| Mats Lennart Torbjörn Thelin | Board of Directors | 0 companies |