| Revenue | SEK 150,4M | +1% |
| EBITDA | SEK 19,4M | -24% |
| Net profit | SEK 9,4M | -21% |
| Total assets | SEK 121,3M | +2% |
| Equity | SEK 48,5M | +3% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 99 405 | 129 485 | 142 375 | 148 754 | 150 413 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 146 | 23 660 | 24 732 | 25 356 | 19 350 |
| Depreciation & amort. | −3 685 | −3 462 | −2 423 | −2 832 | −3 223 |
| EBIT | 12 461 | 20 198 | 22 309 | 22 524 | 16 127 |
| Net financials | −745 | −423 | −464 | −2 149 | −1 993 |
| Profit before tax | 8 964 | 14 449 | 16 580 | 15 095 | 11 954 |
| Tax | −2 072 | −3 135 | −3 342 | −3 243 | −2 592 |
| Net profit | 6 892 | 11 314 | 13 238 | 11 852 | 9 362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 736 | 81 813 | 123 225 | 118 864 | 121 282 |
| Equity | 21 734 | 33 048 | 40 286 | 47 098 | 48 460 |
| Long-term debt | 2 100 | 1 400 | 1 180 | 2 930 | 5 005 |
| Short-term debt | 18 410 | 31 870 | 61 902 | 43 699 | 40 737 |
| Total debt | 20 510 | 33 270 | 63 082 | 46 629 | 45 742 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MC Chief Executive Officer | Chief Executive Officer | 2022 |
FP Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
PH Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Marie Cecilia Petterson | Chief Executive Officer | 0 companies |
| Filip Patrik Laurin | Chief Auditor | 0 companies |
| Paul Hans-Olof Schultz | Chief Auditor | 0 companies |
| Birgit Irma Irene Petterson | Deputy Board Member | 0 companies |