| Revenue | SEK 88,5M | -1% |
| EBITDA | SEK 1,1M | -38% |
| Net profit | SEK 1,6M | -37% |
| Total assets | SEK 28,7M | +5% |
| Equity | SEK 8,1M | +24% |
| Employees | 144 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 101 249 | 93 758 | 91 139 | 88 963 | 88 463 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 434 | 4 984 | 4 191 | 1 717 | 1 072 |
| Depreciation & amort. | −36 | −15 | −14 | −14 | −14 |
| EBIT | 5 398 | 4 969 | 4 177 | 1 703 | 1 058 |
| Net financials | −2 | — | — | 36 | 9 |
| Profit before tax | 5 235 | 4 759 | 4 077 | 3 240 | 2 068 |
| Tax | −1 161 | −1 038 | −900 | −732 | −494 |
| Net profit | 4 074 | 3 721 | 3 177 | 2 508 | 1 574 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 829 | 39 703 | 25 467 | 27 234 | 28 728 |
| Equity | 13 124 | 16 846 | 4 023 | 6 531 | 8 105 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 855 | 14 108 | 13 194 | 13 953 | 14 873 |
| Total debt | 14 855 | 14 108 | 13 194 | 13 953 | 14 873 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Audit | Audit | 2020 |
| Former (1) | ||
BS | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Sören Axel Ramnewall | Audit | 0 companies |
| Carl Henrik Ahlgren | Audit | 0 companies |
| Jessica Sandra Nilsson | Deputy Board Member | 0 companies |
| Jenny Elisabeth Äsplöf Bergsten | Deputy Board Member | 0 companies |
| Anders Rohland Leifstedt | Chairman | 0 companies |
| Anna Sofia Liljerup | Deputy Board Member | 0 companies |
| Jimmy Nils Bergsten | Board of Directors | 0 companies |