| Revenue | SEK 360,3M | -9% |
| EBITDA | SEK 26,2M | -31% |
| Net profit | SEK 13,9M | -50% |
| Total assets | SEK 252,6M | +0% |
| Equity | SEK 169,1M | -4% |
| Employees | 59 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 271 157 | 328 285 | 365 001 | 394 077 | 360 346 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 786 | 33 614 | 49 269 | 37 865 | 26 248 |
| Depreciation & amort. | −6 338 | −6 166 | −6 164 | −6 080 | −5 638 |
| EBIT | 10 448 | 27 448 | 43 105 | 31 785 | 20 610 |
| Net financials | −37 | −308 | 184 | 38 | −713 |
| Profit before tax | 10 412 | 27 140 | 43 289 | 31 824 | 19 896 |
| Tax | −2 506 | −6 249 | −9 534 | −3 985 | −5 999 |
| Net profit | 7 906 | 20 891 | 33 755 | 27 839 | 13 897 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 265 831 | 279 062 | 227 267 | 251 761 | 252 616 |
| Equity | 214 822 | 231 221 | 170 646 | 175 623 | 169 147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50 738 | 47 570 | 56 350 | 75 867 | 83 199 |
| Total debt | 50 738 | 47 570 | 56 350 | 75 867 | 83 199 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Auditor | Chief Auditor | 2022 |
BS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
LC Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Leif Cerold Jörgen Andersson | Chief Executive Officer | 0 companies |
| Bob Struijk | Chief Executive Officer | 0 companies |
| Peter Lennart Fredriksson | Deputy Board Member | 0 companies |
| Åsa Gunilla Andersson | Deputy Board Member | 0 companies |