| Revenue | SEK 914,7M | -5% |
| EBITDA | SEK 21M | -19% |
| Net profit | SEK 15,7M | -24% |
| Total assets | SEK 276,8M | -3% |
| Equity | SEK 62M | -7% |
| Employees | 71 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 948 976 | 1 015 781 | 1 029 987 | 965 456 | 914 727 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 24 944 | 28 737 | 28 411 | 25 915 | 20 958 |
| Depreciation & amort. | −1 838 | −1 581 | −660 | −420 | −464 |
| EBIT | 23 106 | 27 156 | 27 751 | 25 495 | 20 494 |
| Net financials | 34 | 67 | 550 | 1 655 | 1 256 |
| Profit before tax | 23 140 | 27 223 | 28 301 | 27 151 | 21 752 |
| Tax | −5 522 | −6 244 | −6 814 | −6 507 | −6 081 |
| Net profit | 17 618 | 20 979 | 21 487 | 20 644 | 15 671 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 315 534 | 349 747 | 314 697 | 285 799 | 276 759 |
| Equity | 63 171 | 66 171 | 66 658 | 66 302 | 61 972 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 240 110 | 269 600 | 233 637 | 205 545 | 201 268 |
| Total debt | 240 110 | 269 600 | 233 637 | 205 545 | 201 268 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
PC External Signatory | External Signatory | 2022 |
CM External Signatory | External Signatory | 2020 |
HH External Signatory | External Signatory | 2022 |
EK Chief Auditor | Chief Auditor | 2025 |
RT Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
AL Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Petra Cecilia Nilsson | External Signatory | 0 companies |
| Carl Mikael Efverman | External Signatory | 0 companies |
| Henrik Hans Marcus Skoog | External Signatory | 0 companies |
| Emma Kristina Mauritzon | Chief Auditor | 0 companies |
| Ronnie Torgny Micael Persson | Chief Executive Officer | 0 companies |
| Ann Linnéa E Rickard Nilsson | Chief Auditor | 0 companies |
| Karl Spachmann | Chairman | 0 companies |
| Clemens Rapp | Chairman | 0 companies |
| Helle Möller Jensen | Board of Directors | 0 companies |
| Lee-Anne Lindsay | Board of Directors | 0 companies |
| Lars Risager | Board of Directors | 0 companies |