| Revenue | SEK 79,3M | -3% |
| EBITDA | SEK 14,6M | -19% |
| Net profit | SEK 11,1M | -16% |
| Total assets | SEK 42,1M | -4% |
| Equity | SEK 15,5M | -6% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 59 860 | 70 759 | 80 845 | 81 625 | 79 280 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 274 | 14 234 | 16 206 | 17 945 | 14 610 |
| Depreciation & amort. | −503 | −516 | −792 | −1 029 | −1 002 |
| EBIT | 14 771 | 13 718 | 15 414 | 16 916 | 13 608 |
| Net financials | −1 | −1 | −7 | 51 | 293 |
| Profit before tax | 12 164 | 10 985 | 12 348 | 16 696 | 14 077 |
| Tax | −2 618 | −2 285 | −2 589 | −3 562 | −3 010 |
| Net profit | 9 546 | 8 700 | 9 759 | 13 134 | 11 067 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37 647 | 38 080 | 45 807 | 43 935 | 42 126 |
| Equity | 18 373 | 17 073 | 18 332 | 16 466 | 15 532 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 067 | 8 069 | 11 477 | 11 200 | 10 501 |
| Total debt | 9 067 | 8 069 | 11 477 | 11 200 | 10 501 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
JM Audit | Audit | 2020 – 2022 |
EK Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Martin Myhr | Audit | 0 companies |
| Johan Daniel Berg | Chief Auditor | 0 companies |
| Emma Kristina Värme | Chief Auditor | 0 companies |
| Rolf Rickard Ahlberg | Board of Directors | 0 companies |
| Carl Fredrik Norman | Chairman | 0 companies |
| Per-Arne Norman | Board of Directors | 0 companies |
| David Nils Ulf Kron | Board of Directors | 0 companies |
| Per Fredrik Wilhelm Ryberg | Board of Directors | 0 companies |
| Anders Bertil Bjurström | Chairman | 0 companies |