| Revenue | SEK 33,2M | -5% |
| EBITDA | SEK 2,9M | -26% |
| Net profit | SEK 3,2M | +21% |
| Total assets | SEK 15,5M | +2% |
| Equity | SEK 7M | +12% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 843 | 28 971 | 32 924 | 34 769 | 33 155 |
| Staff expenses | — | — | — | −21 101 | — |
| EBITDA | 4 569 | 3 152 | 4 623 | 3 853 | 2 867 |
| Depreciation & amort. | −151 | −148 | −174 | −146 | −123 |
| EBIT | 4 418 | 3 004 | 4 449 | 3 707 | 2 744 |
| Net financials | −10 | 136 | −5 | 4 | 1 049 |
| Profit before tax | 4 408 | 2 851 | 3 970 | 3 556 | 3 418 |
| Tax | −1 314 | −732 | −957 | −932 | −233 |
| Net profit | 3 094 | 2 119 | 3 013 | 2 624 | 3 185 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 024 | 11 726 | 13 221 | 15 154 | 15 472 |
| Equity | 4 936 | 4 465 | 6 110 | 6 234 | 6 969 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 4 549 | 5 165 | 4 656 | 5 689 | 7 541 |
| Total debt | 4 549 | 5 165 | 4 656 | 5 689 | 7 541 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Auditor | Chief Auditor | 2024 |
JC Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (4) | ||
JU Chief Auditor | Chief Auditor | 2023 – 2024 |
CM | Audit | 2020 – 2020 |
EH Audit | Audit | 2020 – 2023 |
KP Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Urban Lejdström | Chief Auditor | 0 companies |
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Carl Michael Dalestig | Audit | 0 companies |
| Erik Håkan Fridh | Audit | 0 companies |
| Johan Claes Fredrik Hallencreutz | Chief Executive Officer | 0 companies |
| Kjell Peter Svensson | Chief Executive Officer | 0 companies |
| Emile John Ole Hamon | Board of Directors | 0 companies |
| Per Joachim Bixo | Deputy Board Member | 0 companies |
| Svante Hagman | Chairman | 0 companies |
| Lena Josefin Hallencreutz | Deputy Board Member | 0 companies |