| Revenue | SEK 238,1M | +13% |
| EBITDA | SEK 2,8M | +3390% |
| Net profit | SEK 1,7M | +4039% |
| Total assets | SEK 48,1M | +16% |
| Equity | SEK 5,4M | +46% |
| Employees | 329 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 202 686 | 214 068 | 200 502 | 211 628 | 238 136 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 559 | 6 481 | 515 | 79 | 2 757 |
| Depreciation & amort. | −47 | −44 | −27 | −27 | −44 |
| EBIT | 5 512 | 6 437 | 488 | 52 | 2 713 |
| Net financials | 3 | 89 | −197 | 4 | 371 |
| Profit before tax | 515 | 525 | 389 | 157 | 2 227 |
| Tax | −149 | −193 | −175 | −116 | −530 |
| Net profit | 366 | 332 | 214 | 41 | 1 697 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 732 | 44 397 | 38 743 | 41 490 | 48 061 |
| Equity | 3 068 | 3 400 | 3 614 | 3 655 | 5 352 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 665 | 40 998 | 35 129 | 37 835 | 40 615 |
| Total debt | 36 665 | 40 998 | 35 129 | 37 835 | 40 615 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PU Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Audit | 2022 | |
CL Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Ulf Tomas Juto | Deputy Chief Executive Officer | 0 companies |
| Björn Olof Anders Johansson Sjödin | Audit | 0 companies |
| Carl-Eric Lagerstierna | Chief Executive Officer | 0 companies |
| Ulf Stellan Lagerstierna | Board of Directors | 0 companies |
| Tony Sylve Andreas Lind | Board of Directors | 0 companies |
| Ewa Lagerstierna | Chairman | 0 companies |
| Magnus Lagerstierna | Board of Directors | 0 companies |