| Revenue | SEK 36,7M | -7% |
| EBITDA | SEK 2,8M | -25% |
| Net profit | SEK 2,2M | -8% |
| Total assets | SEK 22,8M | +7% |
| Equity | SEK 9,2M | -17% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 845 | 33 794 | 37 681 | 39 652 | 36 743 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 422 | 4 779 | 4 169 | 3 759 | 2 836 |
| Depreciation & amort. | −208 | −227 | −245 | −116 | −139 |
| EBIT | 3 214 | 4 552 | 3 924 | 3 643 | 2 697 |
| Net financials | −82 | −46 | 206 | 50 | 316 |
| Profit before tax | 2 896 | 3 346 | 4 422 | 2 981 | 2 784 |
| Tax | −651 | −703 | −913 | −640 | −628 |
| Net profit | 2 245 | 2 643 | 3 509 | 2 341 | 2 156 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 999 | 20 644 | 23 517 | 21 320 | 22 847 |
| Equity | 7 354 | 9 398 | 11 907 | 11 029 | 9 185 |
| Long-term debt | 274 | 7 | 0 | 0 | 0 |
| Short-term debt | 4 675 | 6 415 | 7 079 | 5 034 | 8 177 |
| Total debt | 4 949 | 6 422 | 7 079 | 5 034 | 8 177 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EG Chief Auditor | Chief Auditor | 2024 |
ST Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
PM Audit | Audit | 2020 – 2022 |
CA Chief Auditor | Chief Auditor | 2023 – 2024 |
TJ | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Deputy Board Member | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Mikael Runsvik | Audit | 0 companies |
| Evelina Gustava Sandell | Chief Auditor | 0 companies |
| Stig Thomas Nilsson | Chief Executive Officer | 0 companies |
| Clas Andreas Kortfält | Chief Auditor | 0 companies |
| Tobias Johannes Florell | Audit | 0 companies |
| Peter Ingemar Ågren | Board of Directors | 0 companies |
| Tobias David Ingemar Vallin | Board of Directors | 0 companies |
| Nils Eric Anders Darle | Deputy Board Member | 0 companies |
| Anders Lennart Larsson | Chairman | 0 companies |
| Sven Göran Thomas Eriksson | Board of Directors | 0 companies |