| Revenue | SEK 121,1M | -9% |
| EBITDA | SEK 9,8M | +36% |
| Net profit | SEK -101K | -219% |
| Total assets | SEK 66,6M | +11% |
| Equity | SEK 30,9M | +0% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 121 188 | 128 259 | 139 016 | 133 731 | 121 132 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 258 | 10 475 | 2 933 | 7 218 | 9 836 |
| Depreciation & amort. | −341 | −225 | −235 | −216 | −183 |
| EBIT | 13 917 | 10 250 | 2 698 | 7 002 | 9 653 |
| Net financials | −40 | −31 | 197 | 440 | 1 091 |
| Profit before tax | 13 777 | 10 220 | 532 | 105 | −99 |
| Tax | −3 004 | −2 127 | −153 | −20 | −2 |
| Net profit | 10 773 | 8 093 | 379 | 85 | −101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 437 | 56 143 | 56 097 | 60 245 | 66 628 |
| Equity | 22 724 | 30 816 | 30 939 | 31 024 | 30 923 |
| Long-term debt | 1 317 | 32 | 0 | 0 | 0 |
| Short-term debt | 19 208 | 18 107 | 17 970 | 23 343 | 29 827 |
| Total debt | 20 525 | 18 139 | 17 970 | 23 343 | 29 827 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
TC | Audit | 2021 – 2025 |
LN Audit | Audit | 2021 – 2021 |
DL Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Deputy Board Member | 2026 | |
| Chairman | 2026 | |
| Former (9) | ||
| Chairman | 2022 – 2025 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2025 – 2026 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2024 | |
| Chairman | 2025 – 2026 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Christer Knutås | Audit | 0 companies |
| Leif Nilsson | Audit | 0 companies |
| Christian Fredrik Lamrin | Chief Auditor | 0 companies |
| Daniel Lars Erik Erlandsson | Chief Executive Officer | 0 companies |
| Johan Fredrik Cederstrand | Chairman | 0 companies |
| Dan Olofsson Hildebrand | Chairman | 0 companies |
| Jimmy Nils Christian Ekman | Board of Directors | 0 companies |
| Erkan Hugo Sen | Deputy Board Member | 0 companies |
| Sylvia Ann Kiellarson | Board of Directors | 0 companies |
| Hans Christian Karlsson | Board of Directors | 0 companies |
| Mattias Hellner | Deputy Board Member | 0 companies |
| Björn Bertil Karlsson | Board of Directors | 0 companies |
| Joel Christer Sandin Persson | Deputy Board Member | 0 companies |
| Karl Anders Jonas Borg | Chairman | 0 companies |
| Johan Erik Gustav Sjöberg | Chairman | 0 companies |
| Lars Conny Ryk | Chairman | 0 companies |