| Revenue | SEK 22M | +6% |
| EBITDA | SEK 16M | -13% |
| Net profit | SEK 7,6M | +228% |
| Total assets | SEK 241,6M | -1% |
| Equity | SEK 10,7M | +246% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 985 | 18 150 | 18 810 | 20 840 | 21 997 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 531 | 12 829 | 16 211 | 18 368 | 15 962 |
| Depreciation & amort. | −2 705 | — | −2 708 | −3 113 | — |
| EBIT | 12 826 | 12 829 | 13 503 | 15 255 | 15 962 |
| Net financials | −2 472 | −1 669 | −5 352 | −2 707 | −3 660 |
| Profit before tax | 9 785 | 12 688 | 13 137 | 3 148 | 9 259 |
| Tax | −2 106 | −2 582 | −2 785 | −834 | −1 663 |
| Net profit | 7 679 | 10 106 | 10 352 | 2 314 | 7 596 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 247 775 | 245 257 | 246 127 | 243 334 | 241 625 |
| Equity | 12 257 | 14 900 | 16 775 | 3 089 | 10 684 |
| Long-term debt | 129 500 | 129 500 | 129 500 | 129 500 | 200 700 |
| Short-term debt | 90 365 | 86 146 | 86 223 | 97 801 | 16 570 |
| Total debt | 219 865 | 215 646 | 215 723 | 227 301 | 217 270 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HC Chief Auditor | Chief Auditor | 2021 |
EE External Signatory | External Signatory | 2026 |
CO Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (4) | ||
EA External Signatory | External Signatory | 2021 – 2022 |
MT External Signatory | External Signatory | 2021 – 2026 |
SF External Signatory | External Signatory | 2022 – 2026 |
MK External Signatory | External Signatory | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Chairman | 2026 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2021 – 2023 | |
| Deputy Board Member | 2022 – 2026 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Erik Axel Wiklund | External Signatory | 0 companies |
| Eva Erika Taube | External Signatory | 0 companies |
| Malin Therése Löveborg | External Signatory | 0 companies |
| Carl Ola Mattias Orsmark | Chief Executive Officer | 0 companies |
| Sebastian Fredrik Schlasberg | External Signatory | 0 companies |
| Märta Kristina Elisabet Sawjani | External Signatory | 0 companies |
| Kristina Maria Månesköld | Deputy Board Member | 0 companies |
| Pål Ahlsén | Deputy Board Member | 0 companies |
| Per Fredrik Berglund | Board of Directors | 0 companies |
| Jens Robert Andersson | Deputy Board Member | 0 companies |
| Hans Martin Christoffer Strömbäck | Chairman | 0 companies |
| Anna Ulrika Danielsson | Deputy Board Member | 0 companies |