| Revenue | SEK 30,3M | +12% |
| EBITDA | SEK 3M | +25% |
| Net profit | SEK 2,1M | +31% |
| Total assets | SEK 11,8M | +10% |
| Equity | SEK 3,3M | +17% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 552 | 20 002 | 22 581 | 27 027 | 30 280 |
| Staff expenses | — | — | — | −9 972 | −10 578 |
| EBITDA | 1 995 | 1 436 | 1 874 | 2 406 | 3 008 |
| Depreciation & amort. | −340 | −412 | −301 | −283 | −273 |
| EBIT | 1 655 | 1 024 | 1 573 | 2 123 | 2 734 |
| Net financials | −10 | −4 | 6 | 51 | 141 |
| Profit before tax | 1 389 | 981 | 1 504 | 2 099 | 2 720 |
| Tax | −310 | −219 | −326 | −471 | −582 |
| Net profit | 1 079 | 762 | 1 178 | 1 628 | 2 138 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 920 | 8 089 | 8 808 | 10 679 | 11 789 |
| Equity | 1 781 | 1 543 | 1 721 | 2 848 | 3 332 |
| Long-term debt | 70 | 13 | 0 | — | — |
| Short-term debt | 2 584 | 3 009 | 3 487 | 4 156 | 4 627 |
| Total debt | 2 654 | 3 022 | 3 487 | 4 156 | 4 627 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AF Chief Auditor | Chief Auditor | 2025 |
CJ External Signatory | External Signatory | 2024 |
AM External Signatory | External Signatory | 2024 |
| Former (1) | ||
LK Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Elton | Audit | 0 companies |
| Anders Fredrik Rodéhn | Chief Auditor | 0 companies |
| Carl Jacob Gruvnäs | External Signatory | 0 companies |
| Ann Mariana Östmar | External Signatory | 0 companies |
| Å Maria C Aronsson-Bjurvén | Board of Directors | 0 companies |
| Lars Martin Henrik Sakari | Board of Directors | 0 companies |
| Lars Henrik Wilhelm Archenholtz | Board of Directors | 0 companies |
| Dennis Olov Bjurvén | Board of Directors | 0 companies |
| Joel Daniel Vensel Granath | Chairman | 0 companies |
| Jussi Joonas Tapio Holopainen | Deputy Board Member | 0 companies |