| Revenue | SEK 209,6M | +22% |
| EBITDA | SEK 5,9M | -32% |
| Net profit | SEK 4,5M | -24% |
| Total assets | SEK 118,5M | +9% |
| Equity | SEK 26,9M | -9% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 162 962 | 171 269 | 169 769 | 171 739 | 209 554 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 569 | 13 006 | 7 756 | 8 644 | 5 890 |
| Depreciation & amort. | −5 123 | −4 645 | −3 977 | −3 136 | −2 329 |
| EBIT | 14 446 | 8 361 | 3 779 | 5 508 | 3 561 |
| Net financials | 260 | 313 | 673 | 1 821 | 2 386 |
| Profit before tax | 12 533 | 8 681 | 4 377 | 7 538 | 5 786 |
| Tax | −2 712 | −1 775 | −994 | −1 614 | −1 275 |
| Net profit | 9 821 | 6 906 | 3 383 | 5 924 | 4 511 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 100 872 | 109 933 | 99 345 | 109 024 | 118 518 |
| Equity | 35 764 | 42 670 | 30 996 | 29 635 | 26 860 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50 972 | 53 141 | 54 152 | 65 402 | 77 511 |
| Total debt | 50 972 | 53 141 | 54 152 | 65 402 | 77 511 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
AB Chief Auditor | Chief Auditor | 2020 |
RA Other Auditor | Other Auditor | 2020 |
PF Other Auditor | Other Auditor | 2020 |
SA Other Auditor | Other Auditor | 2023 |
SR Other Auditor | Other Auditor | 2023 |
LG Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
BO Other Auditor | Other Auditor | 2023 – 2023 |
LE Other Auditor | Other Auditor | 2023 – 2023 |
AC Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2025 | |
| Former (12) | ||
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2025 – 2026 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Björn-Olof Olle Åkerlund | Other Auditor | 0 companies |
| Anna Birgitta Therese Malmgren | Chief Auditor | 0 companies |
| Rose-Marie Antonic | Other Auditor | 0 companies |
| Philip Fredrik Samuel Möller | Other Auditor | 0 companies |
| Sven Arne Staflund | Other Auditor | 0 companies |
| Siwert Reinhold Edefast Hellgren | Other Auditor | 0 companies |
| Lars-Peter Erland Hasselborg | Other Auditor | 0 companies |
| Lars Göran Sörell | Chief Executive Officer | 0 companies |
| Ann Charlott Bouvin | Chief Auditor | 0 companies |
| Kent-Ove Ulander | Board of Directors | 0 companies |
| Solveig-Arianne Sundman Ohlsson | Chairman | 0 companies |
| Peyman Vahedi | Board of Directors | 0 companies |
| Jasenko Omanovic | Board of Directors | 0 companies |
| Rolf Bertil Göran Johansson | Deputy Board Member | 0 companies |
| Elsie Ann-Sofi Larsdotter Berglund | Board of Directors | 0 companies |
| Emir Hakan Özcelik | Board of Directors | 0 companies |
| Karl Erik Stefan Dalin | Board of Directors | 0 companies |
| Katarina Blixt | Board of Directors | 0 companies |
| Jan Magne Filipsson | Board of Directors | 0 companies |
| Kerstin Margareta Engkvist | Deputy Board Member | 0 companies |
| Per Håkan Bertil Schüberg | Deputy Board Member | 0 companies |
| Ralf Mikael Gäfvert | Board of Directors | 0 companies |
| Håkan Ingvar Lindström | Deputy Board Member | 0 companies |
| Dan Åke Martinsson | Deputy Board Member | 0 companies |
| Lena Birgitta Österlund | Board of Directors | 0 companies |
| Lena Christina af Geijerstam Unger | Board of Directors | 0 companies |
| Frida Alexandra Maria K C Burman | Chairman | 0 companies |
| Patrik Sivert Gustavsson | Board of Directors | 0 companies |
| Nils Lennart Raswill | Deputy Board Member | 0 companies |
| Erik Gunnar Grönberg | Deputy Board Member | 0 companies |
| Per Anders Henrik Mellberg | Board of Directors | 0 companies |