| Revenue | SEK 198,5M | -9% |
| EBITDA | SEK 12,3M | -33% |
| Net profit | SEK 11,3M | -28% |
| Total assets | SEK 123,3M | +10% |
| Equity | SEK 37,8M | -9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 180 483 | 206 494 | 227 611 | 217 401 | 198 493 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 942 | 17 103 | 19 027 | 18 331 | 12 289 |
| Depreciation & amort. | −127 | −74 | −82 | −42 | −82 |
| EBIT | 14 815 | 17 029 | 18 945 | 18 289 | 12 207 |
| Net financials | −2 | −1 | 274 | 1 582 | 2 184 |
| Profit before tax | 14 813 | 17 029 | 19 218 | 19 872 | 14 392 |
| Tax | −3 214 | −3 642 | −4 086 | −4 251 | −3 076 |
| Net profit | 11 599 | 13 387 | 15 132 | 15 621 | 11 316 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 124 015 | 112 988 | 120 384 | 111 900 | 123 292 |
| Equity | 48 391 | 40 778 | 40 910 | 41 531 | 37 846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 75 624 | 72 211 | 79 474 | 70 370 | 85 445 |
| Total debt | 75 624 | 72 211 | 79 474 | 70 370 | 85 445 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH Authorized Recipient of Service | Authorized Recipient of Service | 2021 |
SD Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
ET Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (6) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2025 – 2026 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Håkan Hellströmer | Authorized Recipient of Service | 0 companies |
| Samuel Douglas Bjälkemo | Chief Auditor | 0 companies |
| Eva Therese Kjellberg | Authorized Recipient of Service | 0 companies |
| Thor Yukio Ortwed Møller | Chairman | 0 companies |
| Emmanuel Georges Andre Boussion | Board of Directors | 0 companies |
| James Samuel Harrington | Board of Directors | 0 companies |
| Christian Thomas Mulliez | Board of Directors | 0 companies |
| Frank Jean Julius Floc'hlay | Board of Directors | 0 companies |
| Laure Chantal Brunel ép. Baume | Board of Directors | 0 companies |
| Karin Alexandra Nismalm | Board of Directors | 0 companies |
| Lars Belling | Chairman | 0 companies |
| Benjamin Mathieu Cédric B Duval | Board of Directors | 0 companies |