| Revenue | SEK 282,5M | -2% |
| EBITDA | SEK 9M | +6% |
| Net profit | SEK 3,5M | +9% |
| Total assets | SEK 47M | -26% |
| Equity | SEK 3,9M | +10% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 177 910 | 192 595 | 246 553 | 288 212 | 282 453 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 191 | 7 858 | 10 130 | 8 523 | 9 018 |
| Depreciation & amort. | −25 | −55 | −2 032 | −2 199 | −3 166 |
| EBIT | 9 166 | 7 803 | 8 098 | 6 324 | 5 852 |
| Net financials | −12 | −3 | −98 | −69 | −326 |
| Profit before tax | 9 154 | 7 799 | 7 999 | 4 138 | 4 588 |
| Tax | −2 033 | −1 678 | −1 710 | −900 | −1 045 |
| Net profit | 7 121 | 6 121 | 6 289 | 3 238 | 3 543 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 375 | 43 366 | 55 082 | 63 835 | 47 024 |
| Equity | 7 222 | 6 223 | 6 503 | 3 541 | 3 884 |
| Long-term debt | 0 | 0 | 665 | 898 | 606 |
| Short-term debt | 30 153 | 37 142 | 47 914 | 57 279 | 39 479 |
| Total debt | 30 153 | 37 142 | 48 579 | 58 177 | 40 085 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GM Chief Executive Officer | Chief Executive Officer | 2020 |
RM | Audit | 2024 |
| Former (4) | ||
MS Chief Auditor | Chief Auditor | 2024 – 2024 |
LM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
CM | Audit | 2020 – 2022 |
CG Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Micaela Sandra Karlsson | Chief Auditor | 0 companies |
| Linda Marie Tomtlund | Deputy Chief Executive Officer | 0 companies |
| Gert Mikael Johansson | Chief Executive Officer | 0 companies |
| Christer Michael Palm | Audit | 0 companies |
| Christer Gustav Rasmusson | Chief Auditor | 0 companies |
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Simon Gabriel Grbavac | Chairman | 0 companies |
| Maria Katarina Grbavac | Deputy Board Member | 0 companies |
| Carl Oskar Axel Nilsson | Board of Directors | 0 companies |