| Revenue | SEK 388,2M | +8% |
| EBITDA | SEK 17,9M | -7% |
| Net profit | SEK 7,1M | -42% |
| Total assets | SEK 167,6M | +12% |
| Equity | SEK 43,1M | -15% |
| Employees | 93 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 297 283 | 287 766 | 299 093 | 357 959 | 388 197 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 121 | 24 910 | 17 541 | 19 150 | 17 856 |
| Depreciation & amort. | −4 121 | −6 460 | −5 170 | −6 431 | −7 608 |
| EBIT | 18 000 | 18 450 | 12 371 | 12 719 | 10 248 |
| Net financials | 4 958 | 1 970 | 2 681 | 2 212 | 975 |
| Profit before tax | 20 358 | 15 920 | 12 053 | 14 932 | 8 724 |
| Tax | −2 974 | −2 856 | −2 003 | −2 603 | −1 588 |
| Net profit | 17 384 | 13 064 | 10 050 | 12 329 | 7 136 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 127 631 | 116 860 | 131 373 | 149 027 | 167 632 |
| Equity | 23 512 | 36 575 | 46 625 | 50 984 | 43 120 |
| Long-term debt | 21 952 | 0 | 0 | 0 | 0 |
| Short-term debt | 79 568 | 73 185 | 74 648 | 87 944 | 111 912 |
| Total debt | 101 520 | 73 185 | 74 648 | 87 944 | 111 912 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KN Chief Auditor | Chief Auditor | 2024 |
JN Chief Executive Officer | Chief Executive Officer | 2022 |
GF Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
SM Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Mattias Lamme | Audit | 0 companies |
| Krenare Neziri | Chief Auditor | 0 companies |
| John Nicklas Kolås | Chief Executive Officer | 0 companies |
| Gustav Fredrik Gelkner | Chief Executive Officer | 0 companies |
| Sven Peter Stegarås | Deputy Board Member | 0 companies |
| Sven Mikael Nilsson | Deputy Board Member | 0 companies |