| Revenue | SEK 7,6M | -13% |
| EBITDA | SEK 5,3M | -8% |
| Net profit | SEK 528K | +140% |
| Total assets | SEK 21,8M | -21% |
| Equity | SEK 19,4M | +3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 998 | 6 703 | 7 468 | 8 772 | 7 599 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 710 | 5 445 | 5 520 | 5 712 | 5 279 |
| Depreciation & amort. | −907 | −911 | −917 | −921 | −914 |
| EBIT | 5 803 | 4 534 | 4 603 | 4 791 | 4 365 |
| Net financials | −115 | −55 | −8 | 208 | 232 |
| Profit before tax | 5 688 | 4 418 | 4 596 | −1 646 | 658 |
| Tax | −1 222 | −910 | −952 | 337 | −130 |
| Net profit | 4 466 | 3 508 | 3 644 | −1 309 | 528 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 530 | 28 053 | 23 058 | 27 447 | 21 776 |
| Equity | 12 985 | 16 493 | 20 137 | 18 828 | 19 356 |
| Long-term debt | 8 628 | 7 528 | 0 | 0 | 0 |
| Short-term debt | 3 623 | 2 866 | 1 905 | 7 753 | 1 611 |
| Total debt | 12 251 | 10 394 | 1 905 | 7 753 | 1 611 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2022 |
LM Audit | Audit | 2025 |
| Former (3) | ||
KA Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
FV Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
MU Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Anders Ivarsson | Chief Executive Officer | 0 companies |
| Frank Viktor Henriksson | Chief Executive Officer | 0 companies |
| Marina Ulrika Söderwall | Chief Executive Officer | 0 companies |
| Sten Michael Nyqvist | Chief Executive Officer | 0 companies |
| Lars Mikael Käll | Audit | 0 companies |
| Per-Olof Håkan Sjö | Chairman | 0 companies |
| Petter Jonas Nordmark | Board of Directors | 0 companies |
| Gunnar Joakim Jansson | Board of Directors | 0 companies |