| Revenue | SEK 19,1M | +7% |
| EBITDA | SEK 13,4M | +10% |
| Net profit | SEK 3,8M | +34% |
| Total assets | SEK 139,1M | +5% |
| Equity | SEK 8,7M | +79% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 481 | 15 540 | 16 799 | 17 928 | 19 094 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 124 | 9 961 | 11 632 | 12 126 | 13 371 |
| Depreciation & amort. | −2 322 | −2 328 | −2 397 | −2 233 | −2 121 |
| EBIT | 7 802 | 7 633 | 9 235 | 9 893 | 11 250 |
| Net financials | −5 488 | −5 397 | −5 459 | −5 940 | −6 236 |
| Profit before tax | −1 924 | 2 093 | −2 663 | 3 674 | 4 828 |
| Tax | −0 | −557 | 29 | −823 | −1 003 |
| Net profit | −1 924 | 1 536 | −2 634 | 2 851 | 3 825 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 135 229 | 127 396 | 130 397 | 132 964 | 139 089 |
| Equity | 13 115 | 14 651 | 12 017 | 4 868 | 8 692 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 122 115 | 112 602 | 118 161 | 127 598 | 129 712 |
| Total debt | 122 115 | 112 602 | 118 161 | 127 598 | 129 712 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Lennart Arne Sten | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Lars Mattias Johansson | Deputy Board Member | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |