| Revenue | SEK 823,3M | +0% |
| EBITDA | SEK 25,3M | -55% |
| Net profit | SEK 17,9M | -45% |
| Total assets | SEK 301,3M | -1% |
| Equity | SEK 130,6M | +16% |
| Employees | 121 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 521 098 | 455 281 | 495 270 | 821 346 | 823 332 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 39 756 | 30 936 | 41 445 | 55 856 | 25 273 |
| Depreciation & amort. | −3 508 | −3 675 | −3 313 | −3 420 | −4 077 |
| EBIT | 36 248 | 27 261 | 38 132 | 52 436 | 21 196 |
| Net financials | −58 | −140 | 409 | 692 | 479 |
| Profit before tax | 25 020 | 25 989 | 37 149 | 41 252 | 23 324 |
| Tax | −5 462 | −5 615 | −7 875 | −8 897 | −5 460 |
| Net profit | 19 558 | 20 374 | 29 274 | 32 355 | 17 864 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 250 290 | 199 265 | 236 891 | 303 442 | 301 317 |
| Equity | 95 710 | 66 084 | 80 358 | 112 713 | 130 577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 87 247 | 64 715 | 86 675 | 108 995 | 90 655 |
| Total debt | 87 247 | 64 715 | 86 675 | 108 995 | 90 655 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MP Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
JH Chief Auditor | Chief Auditor | 2020 – 2020 |
AS External Signatory | External Signatory | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkan Urban Davidsson | Chief Auditor | 0 companies |
| Anders Stefan Bengtsson | External Signatory | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Per Arne Amour | Board of Directors | 0 companies |
| Barbara Mastrotto | Board of Directors | 0 companies |
| Rino Mastrotto | Chairman | 0 companies |
| Matteo Mastrotto | Board of Directors | 0 companies |