| Revenue | SEK 203,3M | -5% |
| EBITDA | SEK 18,9M | -40% |
| Net profit | SEK 17,6M | -30% |
| Total assets | SEK 88,7M | -15% |
| Equity | SEK 55,8M | -18% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 158 588 | 192 198 | 239 330 | 214 820 | 203 251 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 901 | 22 424 | 35 136 | 31 822 | 18 936 |
| Depreciation & amort. | −468 | −450 | −357 | −427 | −451 |
| EBIT | 6 433 | 21 974 | 34 779 | 31 395 | 18 485 |
| Net financials | 232 | 57 | 174 | −1 555 | 3 795 |
| Profit before tax | 7 165 | 22 862 | 34 954 | 31 378 | 22 279 |
| Tax | −1 546 | −4 465 | −7 295 | −6 334 | −4 710 |
| Net profit | 5 619 | 18 397 | 27 659 | 25 044 | 17 569 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 025 | 76 812 | 103 445 | 104 421 | 88 740 |
| Equity | 27 142 | 40 539 | 58 198 | 68 242 | 55 812 |
| Long-term debt | 760 | 424 | 159 | 130 | 0 |
| Short-term debt | 27 293 | 35 849 | 45 088 | 36 049 | 32 928 |
| Total debt | 28 053 | 36 273 | 45 247 | 36 179 | 32 928 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FN Chief Auditor | Chief Auditor | 2025 |
PJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
CC Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Filip Nils Stellan Hillenheim | Chief Auditor | 0 companies |
| Per Johan Larsson | Chief Executive Officer | 0 companies |
| Charlotte Catrine Holmstrand | Chief Auditor | 0 companies |
| Jonas Bertil Pettersson | Chairman | 0 companies |
| Malai Pettersson | Deputy Board Member | 0 companies |
| Sonja Gunilla Pettersson | Deputy Board Member | 0 companies |
| Lars Göran Nilsson | Board of Directors | 0 companies |
| Anna Kristina Malmqvist Nilsson | Deputy Board Member | 0 companies |