| Revenue | SEK 30,2M | -14% |
| EBITDA | SEK 4,8M | +14% |
| Net profit | SEK 3,2M | -8% |
| Total assets | SEK 11,7M | -1% |
| Equity | SEK 5,3M | +3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 929 | 48 438 | 34 123 | 35 153 | 30 196 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 088 | 5 447 | 4 418 | 4 170 | 4 758 |
| Depreciation & amort. | −118 | −240 | −214 | −186 | −187 |
| EBIT | 4 970 | 5 207 | 4 204 | 3 984 | 4 571 |
| Net financials | −1 | −26 | 3 | 43 | 46 |
| Profit before tax | 5 327 | 5 181 | 4 207 | 4 476 | 4 022 |
| Tax | −1 174 | −1 103 | −881 | −1 020 | −850 |
| Net profit | 4 153 | 4 078 | 3 326 | 3 456 | 3 172 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 518 | 14 904 | 12 088 | 11 836 | 11 690 |
| Equity | 4 937 | 5 015 | 5 242 | 5 136 | 5 308 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 351 | 8 659 | 5 617 | 5 920 | 5 008 |
| Total debt | 7 351 | 8 659 | 5 617 | 5 920 | 5 008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Audit | Audit | 2024 |
| Former (2) | ||
| Audit | 2022 – 2024 | |
AL Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (2) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mia Anneli Kristina Gudmundsson | Audit | 0 companies |
| Annette Lahti | Chief Executive Officer | 0 companies |
| Johan Håkan Karlsson | Audit | 0 companies |
| Per Joakim Ögren | Board of Directors | 0 companies |
| Lena Viktoria Björnsdotter Larson | Board of Directors | 0 companies |
| Marcus Vilhelm Lindqvist | Chairman | 0 companies |
| Eva Marie Theres Eklund | Chairman | 0 companies |
| Ylva Christina Johansson | Deputy Board Member | 0 companies |