| Revenue | SEK 100,4M | +3% |
| EBITDA | SEK 9,4M | -16% |
| Net profit | SEK 5,1M | -32% |
| Total assets | SEK 45,3M | +0% |
| Equity | SEK 10,5M | -22% |
| Employees | 56 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 88 908 | 86 023 | 89 319 | 97 050 | 100 418 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 888 | 13 139 | 10 798 | 11 163 | 9 413 |
| Depreciation & amort. | −548 | −558 | −539 | −504 | −480 |
| EBIT | 15 340 | 12 581 | 10 259 | 10 659 | 8 933 |
| Net financials | −2 | −2 | — | 26 | 37 |
| Profit before tax | 14 109 | 9 838 | 8 759 | 9 326 | 7 951 |
| Tax | −1 821 | −1 930 | −1 670 | −1 753 | −2 833 |
| Net profit | 12 288 | 7 908 | 7 089 | 7 573 | 5 118 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 684 | 42 667 | 41 554 | 45 531 | 45 304 |
| Equity | 17 784 | 15 690 | 12 779 | 13 351 | 10 469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 214 | 13 550 | 13 848 | 15 894 | 17 532 |
| Total debt | 13 214 | 13 550 | 13 848 | 15 894 | 17 532 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2024 |
PM Chief Auditor | Chief Auditor | 2022 |
| Former (4) | ||
EM Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
KE Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
LG Chief Auditor | Chief Auditor | 2022 – 2022 |
BE Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Marie Nordman | Chief Executive Officer | 0 companies |
| Kurt Erik Krister Arnaryd | Chief Executive Officer | 0 companies |
| Jenny Maria Moche | Chief Executive Officer | 0 companies |
| Lars Gösta Skoglund | Chief Auditor | 0 companies |
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Bengt Eric Patric Kruse | Chief Auditor | 0 companies |
| Emile John Ole Hamon | Board of Directors | 0 companies |
| Lars Fredrik Landqvist | Board of Directors | 0 companies |
| Fredrik Joakim Christoffer Sylvan | Board of Directors | 0 companies |
| Ute Omnell | Board of Directors | 0 companies |
| Svante Hagman | Chairman | 0 companies |
| Miguel Angel Guirao Cerdan | Chairman | 0 companies |