| Revenue | SEK 78,7M | -5% |
| EBITDA | SEK 13,3M | -14% |
| Net profit | SEK 9,7M | -12% |
| Total assets | SEK 57M | -3% |
| Equity | SEK 41,3M | -3% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 61 196 | 59 841 | 73 163 | 83 041 | 78 655 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 237 | 15 373 | 19 021 | 15 547 | 13 300 |
| Depreciation & amort. | −5 948 | −4 823 | −4 079 | −2 898 | −864 |
| EBIT | 9 289 | 10 550 | 14 942 | 12 649 | 12 436 |
| Net financials | −459 | −506 | −119 | −850 | −526 |
| Profit before tax | 9 085 | 15 467 | 20 324 | 12 408 | 12 303 |
| Tax | −0 | −0 | −4 000 | −1 346 | −2 556 |
| Net profit | 9 085 | 15 467 | 16 324 | 11 062 | 9 747 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 92 769 | 73 317 | — | 58 967 | 57 001 |
| Equity | 79 677 | 55 144 | — | 42 530 | 41 277 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 11 494 | 16 575 | — | 14 482 | 13 621 |
| Total debt | 11 494 | 16 575 | — | 14 482 | 13 621 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IM External Signatory | External Signatory | 2024 |
SJ Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ida-Karin Maria Rekic | External Signatory | 0 companies |
| Sten Johan Pharmanson | Chief Auditor | 0 companies |
| Matthias Peter Hünerwadel | Board of Directors | 0 companies |
| Hans Patrik Franséhn | Chairman | 0 companies |
| Ann Margareta Rosenholm | Board of Directors | 0 companies |
| Anna Carina Elisabeth Petterson | Board of Directors | 0 companies |
| Leif Jonny Huvell | Board of Directors | 0 companies |
| Carl Mikael Ahlskog | Board of Directors | 0 companies |