| Revenue | SEK 26,5M | -14% |
| EBITDA | SEK 9,4M | -33% |
| Net profit | SEK 9,3M | -27% |
| Total assets | SEK 53,8M | -7% |
| Equity | SEK 11M | -20% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49 759 | 46 576 | 37 852 | 30 790 | 26 476 |
| Staff expenses | — | — | — | −7 064 | −7 443 |
| EBITDA | 26 346 | 25 340 | 19 636 | 13 886 | 9 355 |
| Depreciation & amort. | −133 | −117 | −65 | −68 | −76 |
| EBIT | 26 213 | 25 223 | 19 571 | 13 817 | 9 280 |
| Net financials | 1 186 | 4 674 | 2 274 | 1 927 | 893 |
| Profit before tax | 24 685 | 26 414 | 20 719 | 15 950 | 12 078 |
| Tax | −4 461 | −4 925 | −3 938 | −3 251 | −2 776 |
| Net profit | 20 224 | 21 489 | 16 781 | 12 699 | 9 302 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65 644 | 66 957 | 61 658 | 58 064 | 53 836 |
| Equity | 23 774 | 22 263 | 17 044 | 13 743 | 11 045 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 6 250 | 5 688 | 4 481 | 4 393 | 4 769 |
| Total debt | 6 250 | 5 688 | 4 481 | 4 393 | 4 769 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JL Chief Auditor | Chief Auditor | 2024 |
UJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
HG Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Joakim Lindberg | Chief Auditor | 0 companies |
| Hans Göran Dege | Audit | 0 companies |
| Ulf Jan Peter Schuberth | Chief Executive Officer | 0 companies |
| Elsa Putri Ylva Schuberth | Deputy Board Member | 0 companies |
| Hans Fredrik Eriksson | Chairman | 0 companies |
| Edwin Dwi Oskar Schuberth | Deputy Board Member | 0 companies |