| Revenue | SEK 25,8M | +12% |
| EBITDA | SEK 8,8M | +26% |
| Net profit | SEK 6,7M | +26% |
| Total assets | SEK 26,2M | +18% |
| Equity | SEK 15,9M | +21% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 711 | 18 588 | 19 588 | 23 101 | 25 798 |
| Staff expenses | — | — | −11 953 | −11 423 | −11 624 |
| EBITDA | 2 404 | 2 138 | 3 545 | 7 010 | 8 832 |
| Depreciation & amort. | −1 862 | −1 807 | −2 000 | −1 744 | −1 743 |
| EBIT | 542 | 331 | 1 545 | 5 266 | 7 090 |
| Net financials | −103 | −1 116 | −47 | 77 | −347 |
| Profit before tax | 439 | −784 | 1 497 | 5 342 | 6 743 |
| Tax | −0 | −0 | — | — | — |
| Net profit | 439 | −784 | 1 497 | 5 342 | 6 743 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 553 | 13 988 | 15 754 | 22 212 | 26 236 |
| Equity | 7 083 | 6 299 | 7 796 | 13 139 | 15 881 |
| Long-term debt | 1 148 | 644 | 140 | 0 | 0 |
| Short-term debt | 6 322 | 7 045 | 7 818 | 9 074 | 10 355 |
| Total debt | 7 470 | 7 689 | 7 958 | 9 074 | 10 355 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AO Chief Executive Officer | Chief Executive Officer | 2022 |
NE Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
BH Chief Auditor | Chief Auditor | 2020 – 2022 |
ME Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
CU Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (9) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt-Ola Håkan Månsson | Chief Auditor | 0 companies |
| Axel Ove Jörgen Hermansen | Chief Executive Officer | 0 companies |
| Nils Erik Hagstedt | Chief Auditor | 0 companies |
| Mats Erik Arne Karlsson | Chief Executive Officer | 0 companies |
| Cecilia Ulla Maria Wahlman | Chief Auditor | 0 companies |
| Max Christopher Graff | Board of Directors | 0 companies |
| Ulf Bertil Hedén | Board of Directors | 0 companies |
| Anna Hedvig Maria Lidgard Ström | Board of Directors | 0 companies |
| Reiulf Johansen | Board of Directors | 0 companies |
| Per Ola Clemedtson | Chairman | 0 companies |
| Jan Peter Elof Brodén | Board of Directors | 0 companies |
| Roland Rabben | Chairman | 0 companies |
| Jannik Per Woxholth | Board of Directors | 0 companies |
| Erik Petter Wingstrand | Board of Directors | 0 companies |
| Martin Olof Max Gemvik | Board of Directors | 0 companies |