| Revenue | SEK 589,4M | -1% |
| EBITDA | SEK 589,5M | +4018% |
| Net profit | SEK 19,4M | +81% |
| Total assets | SEK 137,3M | +5% |
| Equity | SEK 66,6M | +21% |
| Employees | 122 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 548 358 | 543 265 | 563 842 | 596 762 | 589 445 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 684 | 13 000 | 9 304 | 14 313 | 589 467 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 22 684 | 13 000 | 9 304 | 14 313 | 26 785 |
| Net financials | 130 | 142 | −42 | 518 | 517 |
| Profit before tax | 20 980 | 9 642 | 8 482 | 13 730 | 24 722 |
| Tax | −4 537 | −1 123 | −1 909 | −2 993 | −5 317 |
| Net profit | 16 443 | 8 519 | 6 573 | 10 737 | 19 405 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 110 472 | 126 158 | 125 670 | 130 262 | 137 317 |
| Equity | 43 393 | 51 912 | 51 486 | 55 223 | 66 628 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 35 427 | 39 042 | 37 518 | 40 188 | 33 258 |
| Total debt | 35 427 | 39 042 | 37 518 | 40 188 | 33 258 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BM Audit | Audit | 2022 |
SM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Gustafsson | Audit | 0 companies |
| Stig Mikael Norling | Chief Executive Officer | 0 companies |
| Christina Elisabet Hedberger | Board of Directors | 0 companies |
| Sven Willy Jernberg | Chairman | 0 companies |
| Monica Margareta Norling | Board of Directors | 0 companies |