| Revenue | SEK 83,5M | -19% |
| EBITDA | SEK 14M | +8% |
| Net profit | SEK 7,9M | +34% |
| Total assets | SEK 50,5M | -11% |
| Equity | SEK 22,5M | +2% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 66 520 | 74 305 | 77 924 | 103 091 | 83 506 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 355 | 9 060 | 12 093 | 13 046 | 14 027 |
| Depreciation & amort. | −3 593 | −3 663 | −3 867 | −4 229 | −4 581 |
| EBIT | 5 762 | 5 397 | 8 226 | 8 817 | 9 446 |
| Net financials | −77 | −9 | −34 | 28 | 454 |
| Profit before tax | 4 967 | 5 168 | 6 100 | 7 511 | 10 054 |
| Tax | −1 098 | −1 103 | −1 319 | −1 634 | −2 153 |
| Net profit | 3 869 | 4 065 | 4 781 | 5 877 | 7 901 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 637 | 39 711 | 44 621 | 56 573 | 50 501 |
| Equity | 13 346 | 15 412 | 18 192 | 22 070 | 22 471 |
| Long-term debt | 665 | 0 | 961 | 0 | 0 |
| Short-term debt | 6 510 | 8 015 | 7 216 | 15 017 | 8 974 |
| Total debt | 7 175 | 8 015 | 8 177 | 15 017 | 8 974 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Chief Executive Officer | Chief Executive Officer | 2024 |
CK Audit | Audit | 2022 |
| Former (2) | ||
GR Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
LP Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2024 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Gösta Roger Arvidsson Sandrén | Chief Executive Officer | 0 companies |
| Lars Peter Strömberg | Audit | 0 companies |
| Mels Sijpkes | Chief Executive Officer | 0 companies |
| Carl Kristian Thore | Audit | 0 companies |
| Adam Billy Sandrén | Deputy Board Member | 0 companies |
| Thomas Tjaard Sijpkes | Board of Directors | 0 companies |
| Fredrik Gustav Jörning | Deputy Board Member | 0 companies |