| Revenue | SEK 52M | +9% |
| EBITDA | SEK 6,1M | -9% |
| Net profit | SEK 4,9M | -6% |
| Total assets | SEK 29,2M | -1% |
| Equity | SEK 18,1M | -7% |
| Employees | 79 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 029 | 39 921 | 43 862 | 47 711 | 51 966 |
| Staff expenses | — | — | −32 642 | −34 018 | −37 384 |
| EBITDA | 5 309 | 4 920 | 5 562 | 6 677 | 6 098 |
| Depreciation & amort. | −165 | −209 | −255 | −414 | −503 |
| EBIT | 5 144 | 4 711 | 5 307 | 6 263 | 5 595 |
| Net financials | 161 | 244 | 277 | 513 | 571 |
| Profit before tax | 5 698 | 4 912 | 5 589 | 6 592 | 6 204 |
| Tax | −1 231 | −1 020 | −1 155 | −1 368 | −1 300 |
| Net profit | 4 467 | 3 892 | 4 434 | 5 225 | 4 904 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 234 | 22 703 | 25 319 | 29 581 | 29 215 |
| Equity | 9 368 | 13 259 | 16 093 | 19 538 | 18 142 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 7 858 | 9 392 | 9 181 | 9 814 | 10 881 |
| Total debt | 7 858 | 9 392 | 9 181 | 9 814 | 10 881 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CL Audit | Audit | 2020 |
AF Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 87% | 87% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Palmén | Audit | 0 companies |
| Anna-Karin Fridén | Chief Executive Officer | 0 companies |
| Sara Dolores Wrang | Board of Directors | 0 companies |
| Åsa Lise-Lotte Hagelberg Storm | Chairman | 0 companies |
| Åsa Sofia Eleonora Bruun | Board of Directors | 0 companies |
| Thomas Bergström | Board of Directors | 0 companies |
| Anders Joakim Breidmer | Board of Directors | 0 companies |
| Stig Pierre Adolfsson | Chairman | 0 companies |
| Sten Niklas Ekblad | Chairman | 0 companies |
| Jesper Niclas Ekblad | Board of Directors | 0 companies |