| Revenue | SEK 110,5M | -1% |
| EBITDA | SEK 19,5M | -1% |
| Net profit | SEK -1,6M | +69% |
| Total assets | SEK 56,3M | +5% |
| Equity | SEK 18,9M | -8% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 105 843 | 104 570 | 109 566 | 111 276 | 110 545 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 25 799 | 23 103 | 19 863 | 19 631 | 19 458 |
| Depreciation & amort. | −2 548 | −2 374 | −1 469 | −1 261 | −1 222 |
| EBIT | 23 251 | 20 729 | 18 394 | 18 370 | 18 236 |
| Net financials | −232 | 7 | 274 | 1 646 | 1 616 |
| Profit before tax | 13 165 | 736 | 792 | −6 704 | −2 335 |
| Tax | −2 861 | −168 | −187 | 1 676 | 769 |
| Net profit | 10 304 | 568 | 605 | −5 028 | −1 566 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 828 | 58 756 | 58 840 | 53 772 | 56 302 |
| Equity | 24 284 | 24 852 | 25 457 | 20 428 | 18 862 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43 862 | 33 222 | 32 826 | 33 045 | 37 439 |
| Total debt | 43 862 | 33 222 | 32 826 | 33 045 | 37 439 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MN Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
MA Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2020 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Anders Roland Pålsson | Chief Auditor | 0 companies |
| Mikael Nilsson | Chief Auditor | 0 companies |
| Anna Maria Wasing | Chairman | 0 companies |
| Andreas Hans Ekberg | Board of Directors | 0 companies |
| Mats Anders Tomas Hentzel | Chairman | 0 companies |
| Jerry Joel Sommerfeldt | Chairman | 0 companies |
| Rut Eva Elisabet Eriksson Thylander | Board of Directors | 0 companies |