| Revenue | SEK 750,3M | +9% |
| EBITDA | SEK 34,8M | +27% |
| Net profit | SEK 2M | +1499% |
| Total assets | SEK 84,2M | -12% |
| Equity | SEK 28,3M | -17% |
| Employees | 129 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 622 345 | 615 707 | 635 013 | 685 566 | 750 276 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 38 879 | 32 772 | 29 259 | 27 376 | 34 776 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 38 879 | 32 772 | 29 259 | 27 376 | 34 776 |
| Net financials | 1 628 | 1 412 | 133 | 881 | 812 |
| Profit before tax | 1 677 | 585 | 3 591 | 166 | 2 586 |
| Tax | −387 | 761 | −855 | −42 | −603 |
| Net profit | 1 290 | 1 346 | 2 736 | 124 | 1 983 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 174 017 | 173 250 | 194 231 | 96 159 | 84 244 |
| Equity | 29 692 | 31 038 | 33 774 | 33 898 | 28 289 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 132 587 | 129 869 | 151 523 | 52 811 | 45 579 |
| Total debt | 132 587 | 129 869 | 151 523 | 52 811 | 45 579 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
KO Chief Auditor | Chief Auditor | 2022 – 2022 |
PÅ Chief Auditor | Chief Auditor | 2022 – 2024 |
SM Chief Auditor | Chief Auditor | 2022 – 2022 |
UV Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Oscar Jesper Bengtsson | Chief Auditor | 0 companies |
| Per Åke Henning Jakobsson | Chief Auditor | 0 companies |
| Sandra Maria Johansson | Chief Auditor | 0 companies |
| Ulla Victoria Rodin | Audit | 0 companies |
| Amanda Marina Victoria Stommendal | Chief Auditor | 0 companies |
| Anette Madelene Numell | Board of Directors | 0 companies |
| Ingvar Tommy Fransson | Chairman | 0 companies |
| Anna Eva Kristina Elmtoft Fransson | Deputy Board Member | 0 companies |