| Revenue | SEK 30,4M | +5% |
| EBITDA | SEK 2M | +7% |
| Net profit | SEK 1,1M | +6% |
| Total assets | SEK 12M | -13% |
| Equity | SEK 5,9M | -16% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24 946 | 26 166 | 28 638 | 29 039 | 30 362 |
| Staff expenses | — | — | — | −22 627 | −23 977 |
| EBITDA | 1 391 | 1 417 | 1 842 | 1 900 | 2 025 |
| Depreciation & amort. | −173 | −129 | −315 | −518 | −561 |
| EBIT | 1 218 | 1 288 | 1 527 | 1 382 | 1 464 |
| Net financials | −3 | — | −4 | −1 | 1 |
| Profit before tax | 1 215 | 1 288 | 1 523 | 1 381 | 1 465 |
| Tax | −269 | −274 | −333 | −314 | −329 |
| Net profit | 946 | 1 014 | 1 190 | 1 067 | 1 135 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15 858 | 15 270 | 12 286 | 13 680 | 11 950 |
| Equity | 9 647 | 9 715 | 5 905 | 6 972 | 5 850 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 6 211 | 5 555 | 6 381 | 6 709 | 6 100 |
| Total debt | 6 211 | 5 555 | 6 381 | 6 709 | 6 100 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NL Chief Auditor | Chief Auditor | 2025 |
CM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Former (1) | ||
KH Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2024 | |
| Former (2) | ||
| Chairman | 2022 – 2024 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Henrik Ehrenpohl | Chief Auditor | 0 companies |
| Nils Lars Johan Magnusson | Chief Auditor | 0 companies |
| Carl Magnus Wibeck | Deputy Chief Executive Officer | 0 companies |
| Kenji Ushiki | Chairman | 0 companies |
| Nils Anders Åkesson | Deputy Board Member | 0 companies |
| Mats Ove Hedberg | Chairman | 0 companies |
| Lars Fredrik Johansson | Chairman | 0 companies |