| Revenue | SEK 115,7M | -6% |
| EBITDA | SEK 18,1M | -22% |
| Net profit | SEK 25M | +11% |
| Total assets | SEK 104,5M | -6% |
| Equity | SEK 60,6M | -10% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 92 990 | 114 986 | 115 050 | 123 099 | 115 703 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 204 | 24 487 | 23 636 | 23 180 | 18 134 |
| Depreciation & amort. | −99 | −147 | −266 | −276 | −279 |
| EBIT | 16 105 | 24 340 | 23 370 | 22 904 | 17 855 |
| Net financials | 3 247 | 4 755 | 7 485 | 7 037 | 11 509 |
| Profit before tax | 17 205 | 24 762 | 25 776 | 26 873 | 29 068 |
| Tax | −3 114 | −4 197 | −4 102 | −4 412 | −4 058 |
| Net profit | 14 091 | 20 565 | 21 674 | 22 461 | 25 010 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 76 713 | 102 657 | 97 188 | 110 986 | 104 497 |
| Equity | 43 930 | 64 495 | 56 169 | 67 630 | 60 639 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 254 | 12 299 | 11 077 | 10 345 | 10 551 |
| Total debt | 11 254 | 12 299 | 11 077 | 10 345 | 10 551 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AK Chief Executive Officer | Chief Executive Officer | 2021 |
JO Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Almir Karahodzic | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Johan Per-Ulrik Wier | Board of Directors | 0 companies |
| Jack Karl Eugén Alm | Deputy Board Member | 0 companies |
| Lars Eugén Alm | Chairman | 0 companies |