| Revenue | SEK 17,5M | -9% |
| EBITDA | SEK 1,8M | +5% |
| Net profit | SEK 1,3M | +5% |
| Total assets | SEK 6,6M | +2% |
| Equity | SEK 3,8M | +1% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20 159 | 22 385 | 20 291 | 19 187 | 17 499 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 615 | 1 959 | 1 492 | 1 708 | 1 792 |
| Depreciation & amort. | −269 | −230 | −124 | −140 | −124 |
| EBIT | 2 346 | 1 729 | 1 368 | 1 568 | 1 668 |
| Net financials | −46 | 26 | −6 | 48 | 22 |
| Profit before tax | 2 335 | 1 885 | 1 394 | 1 617 | 1 690 |
| Tax | −517 | −410 | −325 | −384 | −399 |
| Net profit | 1 818 | 1 475 | 1 069 | 1 233 | 1 291 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11 793 | 9 283 | 7 230 | 6 436 | 6 554 |
| Equity | 6 328 | 5 403 | 3 822 | 3 755 | 3 796 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 223 | 3 801 | 3 361 | 2 681 | 2 759 |
| Total debt | 5 223 | 3 801 | 3 361 | 2 681 | 2 759 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RG | Audit | 2022 |
CB Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Roger Gösta Martin Mattsson | Audit | 0 companies |
| Carl Björn Birath | Deputy Chief Executive Officer | 0 companies |
| Annie Charlotte Sahlén Johanson | Deputy Board Member | 0 companies |
| Jonas Fredrik Häggström | Deputy Board Member | 0 companies |
| Erik Alfred Fischer | Board of Directors | 0 companies |
| Sofia Kristina Andersson | Chairman | 0 companies |
| Per Mikael Rücker | Board of Directors | 0 companies |
| John Russell Johanson | Chairman | 0 companies |
| Olof Carl-Johan Viklund | Deputy Board Member | 0 companies |
| Ulf Gunnar Liebert | Board of Directors | 0 companies |