| Revenue | SEK 41M | +4% |
| EBITDA | SEK 9,7M | +5% |
| Net profit | SEK 7,3M | +6% |
| Total assets | SEK 56,8M | +21% |
| Equity | SEK 47,9M | +18% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 304 | 32 523 | 32 899 | 39 521 | 40 978 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 500 | 7 516 | −46 727 | 9 288 | 9 720 |
| Depreciation & amort. | −2 868 | −482 | −473 | −199 | −63 |
| EBIT | 9 632 | 7 034 | −47 200 | 9 089 | 9 657 |
| Net financials | 25 640 | −44 | −33 | — | −599 |
| Profit before tax | 35 722 | 6 990 | −47 234 | 9 089 | 9 386 |
| Tax | −2 387 | −1 423 | −1 763 | −2 169 | −2 065 |
| Net profit | 33 335 | 5 567 | −48 997 | 6 920 | 7 321 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 82 467 | 91 374 | 39 216 | 46 830 | 56 815 |
| Equity | 77 073 | 82 641 | 33 644 | 40 564 | 47 885 |
| Long-term debt | 878 | 1 533 | 0 | 0 | 0 |
| Short-term debt | 4 516 | 7 200 | 5 572 | 6 266 | 8 930 |
| Total debt | 5 394 | 8 733 | 5 572 | 6 266 | 8 930 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KV Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Victoria Lundquist | Chief Auditor | 0 companies |
| Thomas Charles Porth | Chairman | 0 companies |
| Anna Carola Dahlin | Board of Directors | 0 companies |
| James Allen Stoltzfus | Deputy Board Member | 0 companies |
| Ulrike Christine Hrichak | Deputy Board Member | 0 companies |
| Paul Richard Ashworth | Deputy Board Member | 0 companies |