| Revenue | SEK 240,6M | -9% |
| EBITDA | SEK 12,4M | -53% |
| Net profit | SEK 14,5M | -46% |
| Total assets | SEK 148,8M | -11% |
| Equity | SEK 85,3M | -11% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 211 242 | 255 723 | 324 004 | 264 568 | 240 639 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 27 776 | 30 583 | 34 141 | 26 298 | 12 431 |
| Depreciation & amort. | −479 | −459 | −221 | −217 | −239 |
| EBIT | 27 297 | 30 124 | 33 920 | 26 081 | 12 192 |
| Net financials | 293 | 261 | 293 | 499 | 207 |
| Profit before tax | 23 832 | 26 821 | 31 323 | 33 952 | 18 712 |
| Tax | −5 236 | −5 706 | −6 524 | −7 316 | −4 204 |
| Net profit | 18 596 | 21 115 | 24 799 | 26 636 | 14 508 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 154 002 | 168 989 | 180 202 | 167 560 | 148 762 |
| Equity | 91 265 | 94 380 | 94 179 | 95 815 | 85 323 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 440 | 28 749 | 37 270 | 30 364 | 28 372 |
| Total debt | 20 440 | 28 749 | 37 270 | 30 364 | 28 372 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Chief Executive Officer | Chief Executive Officer | 2021 |
SD Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
CJ Chief Auditor | Chief Auditor | 2023 – 2024 |
HE Chief Auditor | Chief Auditor | 2022 – 2023 |
LK Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Wittström | Chief Auditor | 0 companies |
| Helena Elisabeth Jonebrant | Chief Auditor | 0 companies |
| Johan Henrik Lennartz | Chief Executive Officer | 0 companies |
| Lars Kristian Stensjö | Chief Auditor | 0 companies |
| Sven Daniel Larsson | Chief Auditor | 0 companies |
| Heikki Sakari Määttä | Board of Directors | 0 companies |
| Øivind Andreas Stensøe | Board of Directors | 0 companies |
| Kenneth Lande Klokk | Chairman | 0 companies |