| Revenue | SEK 171,1M | +8% |
| EBITDA | SEK 6,2M | -39% |
| Net profit | SEK 4,9M | -26% |
| Total assets | SEK 168,2M | -1% |
| Equity | SEK 58,6M | +9% |
| Employees | 70 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 153 546 | 152 989 | 161 491 | 159 175 | 171 137 |
| Staff expenses | — | — | — | — | −85 970 |
| EBITDA | 6 424 | 6 841 | 12 193 | 10 237 | 6 201 |
| Depreciation & amort. | −386 | −318 | −360 | −332 | −363 |
| EBIT | 6 038 | 6 523 | 11 833 | 9 905 | 5 838 |
| Net financials | 993 | 249 | 1 222 | 1 395 | 337 |
| Profit before tax | 5 792 | 5 889 | 10 391 | 8 635 | 6 531 |
| Tax | −1 343 | −1 430 | −2 299 | −1 929 | −1 583 |
| Net profit | 4 449 | 4 459 | 8 092 | 6 706 | 4 947 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 164 647 | 159 558 | 165 743 | 169 236 | 168 235 |
| Equity | 34 404 | 38 863 | 46 955 | 53 660 | 58 608 |
| Long-term debt | 3 454 | 3 572 | 3 315 | 3 391 | 2 191 |
| Short-term debt | 117 110 | 106 373 | 102 053 | 95 818 | 91 424 |
| Total debt | 120 564 | 109 945 | 105 368 | 99 209 | 93 615 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EM Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
KI Chief Auditor | Chief Auditor | 2021 – 2024 |
PM Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Deputy Board Member | 2024 | |
| Former (5) | ||
| Chairman | 2020 – 2021 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Inga Elisabeth Richardsson | Chief Auditor | 0 companies |
| Pär-Göran Mikael Winkvist | Chief Auditor | 0 companies |
| Elina Marita Öberg | Chief Auditor | 0 companies |
| Helena Näverbrant | Chairman | 0 companies |
| Elena Shishkina | Chairman | 0 companies |
| Zebastian Storsten Filling | Board of Directors | 0 companies |
| Juha Vilhelm Westerlund | Chairman | 0 companies |
| Martin David Hernandez | Board of Directors | 0 companies |
| Alexandra Saab Bjertnaes | Deputy Board Member | 0 companies |
| Anna Elisabeth Bergling | Board of Directors | 0 companies |