| Revenue | SEK 24M | +6% |
| EBITDA | SEK 16,3M | +1% |
| Net profit | SEK 2,5M | +9% |
| Total assets | SEK 172,6M | -4% |
| Equity | SEK 32,6M | +8% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 948 | 19 755 | 21 099 | 22 713 | 24 031 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 327 | 18 063 | 18 450 | 16 030 | 16 259 |
| Depreciation & amort. | −3 743 | −4 849 | −4 302 | — | — |
| EBIT | 14 584 | 13 214 | 14 148 | 16 030 | 16 259 |
| Net financials | −3 335 | −6 132 | −3 191 | −3 919 | −3 966 |
| Profit before tax | 9 437 | 6 054 | 8 548 | 2 899 | 3 162 |
| Tax | −2 605 | −682 | −1 764 | −616 | −664 |
| Net profit | 6 832 | 5 372 | 6 784 | 2 283 | 2 498 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 192 275 | 187 221 | 183 573 | 179 226 | 172 622 |
| Equity | 10 708 | 25 206 | 27 862 | 30 145 | 32 643 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 170 284 | 143 037 | 133 630 | 123 971 | 111 748 |
| Total debt | 170 284 | 143 037 | 133 630 | 123 971 | 111 748 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LÖ Chief Executive Officer | Chief Executive Officer | 2026 |
HC Chief Auditor | Chief Auditor | 2021 |
EE External Signatory | External Signatory | 2026 |
| Former (8) | ||
JH External Signatory | External Signatory | 2021 – 2022 |
KM External Signatory | External Signatory | 2022 – 2022 |
EA External Signatory | External Signatory | 2021 – 2022 |
EM Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
MT External Signatory | External Signatory | 2022 – 2026 |
AU External Signatory | External Signatory | 2021 – 2022 |
EA External Signatory | External Signatory | 2022 – 2026 |
MK External Signatory | External Signatory | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Chairman | 2026 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2026 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Örjan Rystedt | Chief Executive Officer | 0 companies |
| John Henrik Saxborn | External Signatory | 0 companies |
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Kristina Maria Månesköld | External Signatory | 0 companies |
| Erik Axel Wiklund | External Signatory | 0 companies |
| Eva Erika Taube | External Signatory | 0 companies |
| Eva Mariette Hilmersson | Chief Executive Officer | 0 companies |
| Malin Therése Löveborg | External Signatory | 0 companies |
| Anna Ulrika Danielsson | External Signatory | 0 companies |
| Elin Anna Linnéa Nilsson Broman | External Signatory | 0 companies |
| Märta Kristina Elisabet Sawjani | External Signatory | 0 companies |
| Pål Ahlsén | Deputy Board Member | 0 companies |
| Jens Robert Andersson | Deputy Board Member | 0 companies |
| Hans Martin Christoffer Strömbäck | Chairman | 0 companies |
| Sebastian Fredrik Schlasberg | Board of Directors | 0 companies |