| Revenue | SEK 358,8M | -8% |
| EBITDA | SEK 7,5M | -12% |
| Net profit | SEK 5,8M | -10% |
| Total assets | SEK 108,8M | +4% |
| Equity | SEK 36,3M | +19% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 290 985 | 336 164 | 415 657 | 388 160 | 358 753 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 331 | 13 272 | 17 406 | 8 579 | 7 549 |
| Depreciation & amort. | −237 | −164 | −130 | −286 | −151 |
| EBIT | 13 094 | 13 108 | 17 276 | 8 293 | 7 398 |
| Net financials | 347 | 341 | −15 | −190 | 8 |
| Profit before tax | 13 441 | 13 448 | 17 261 | 8 100 | 7 407 |
| Tax | −2 916 | −2 828 | −3 687 | −1 732 | −1 650 |
| Net profit | 10 525 | 10 620 | 13 574 | 6 368 | 5 757 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 83 504 | 90 839 | 111 116 | 104 284 | 108 828 |
| Equity | 31 945 | 32 065 | 40 639 | 30 507 | 36 265 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51 006 | 58 221 | 69 748 | 72 785 | 71 549 |
| Total debt | 51 006 | 58 221 | 69 748 | 72 785 | 71 549 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LF Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
BC Chief Executive Officer | Chief Executive Officer | 2022 |
CL | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Board of Directors | 2021 – 2025 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Fredrik Henriksson | Deputy Chief Executive Officer | 0 companies |
| Bo Christer Nylander | Chief Executive Officer | 0 companies |
| Carl Ludvig Gustaf Kollberg | Audit | 0 companies |
| Lars Tomas Christian Helgesson | Board of Directors | 0 companies |
| Sabine Elisabeth Söndergaard | Chairman | 0 companies |
| Hans Peter Berndtsson | Board of Directors | 0 companies |
| Göran Anders Grell | Board of Directors | 0 companies |
| Mats Göran Wiséhn | Chairman | 0 companies |
| Karl Emil Mikael Linder | Board of Directors | 0 companies |
| Lars Mattias Vikström | Board of Directors | 0 companies |
| Erik Karl Markus Fagersson | Deputy Board Member | 0 companies |
| Erik Mathias Plasidius | Deputy Board Member | 0 companies |