| Revenue | SEK 116,1M | -2% |
| EBITDA | SEK 16,4M | +21% |
| Net profit | SEK 37K | +311% |
| Total assets | SEK 32,4M | -9% |
| Equity | SEK 21,5M | +0% |
| Employees | 77 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 83 859 | 107 252 | 111 984 | 118 607 | 116 085 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 999 | 12 914 | 13 446 | 13 594 | 16 387 |
| Depreciation & amort. | −1 591 | −1 122 | −1 470 | −1 574 | −1 734 |
| EBIT | 12 408 | 11 792 | 11 976 | 12 020 | 14 653 |
| Net financials | −109 | 912 | 47 | 310 | 196 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 |
| Tax | 80 | −410 | 25 | 9 | 37 |
| Net profit | 80 | −410 | 25 | 9 | 37 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 142 | 37 941 | 40 903 | 35 742 | 32 387 |
| Equity | 21 881 | 21 470 | 21 496 | 21 505 | 21 542 |
| Long-term debt | 0 | 3 532 | 5 262 | 0 | 1 000 |
| Short-term debt | 13 914 | 11 337 | 12 627 | 11 598 | 9 239 |
| Total debt | 13 914 | 14 869 | 17 889 | 11 598 | 10 239 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
RN Chief Auditor | Chief Auditor | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2026 | |
| Former (6) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Jörn André Hansen | Chief Auditor | 0 companies |
| Bengt Filip Otto Truedsson | Chairman | 0 companies |
| Johnny Tekin | Deputy Board Member | 0 companies |
| Anna Margareta Granelund | Board of Directors | 0 companies |
| Joel Allen Russ | Board of Directors | 0 companies |
| Juan Roma Vives | Board of Directors | 0 companies |
| Nicolas Jean Yves Bonnard | Chairman | 0 companies |
| Jeroen Arie Johan Ido van Asten | Board of Directors | 0 companies |
| Sofie Jeanette Hansson | Deputy Board Member | 0 companies |