| Revenue | SEK 29,7M | +7% |
| EBITDA | SEK 19,1M | -3% |
| Net profit | SEK 7,8M | +135% |
| Total assets | SEK 217,2M | +0% |
| Equity | SEK 41,6M | +23% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 331 | 21 277 | 22 635 | 27 887 | 29 712 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 442 | 14 489 | 14 407 | 19 703 | 19 113 |
| Depreciation & amort. | −2 575 | −2 597 | −2 004 | −2 116 | — |
| EBIT | 12 867 | 11 892 | 12 403 | 17 587 | 19 113 |
| Net financials | −2 226 | −2 222 | −1 980 | −2 755 | −6 377 |
| Profit before tax | 10 650 | 9 927 | 9 957 | 4 418 | 10 651 |
| Tax | −2 324 | −2 000 | −2 139 | −1 107 | −2 866 |
| Net profit | 8 326 | 7 927 | 7 818 | 3 311 | 7 785 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 266 174 | 195 426 | 207 017 | 216 307 | 217 196 |
| Equity | 74 873 | 77 481 | 80 486 | 33 796 | 41 581 |
| Long-term debt | 172 000 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 501 | 110 145 | 117 373 | 171 808 | 160 247 |
| Total debt | 183 501 | 110 145 | 117 373 | 171 808 | 160 247 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HC Chief Auditor | Chief Auditor | 2021 |
EE External Signatory | External Signatory | 2026 |
MÅ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (5) | ||
EA External Signatory | External Signatory | 2021 – 2022 |
AF External Signatory | External Signatory | 2021 – 2026 |
MT External Signatory | External Signatory | 2021 – 2026 |
SF External Signatory | External Signatory | 2022 – 2026 |
MK External Signatory | External Signatory | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Chairman | 2026 | |
| Former (5) | ||
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2026 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Erik Axel Wiklund | External Signatory | 0 companies |
| Eva Erika Taube | External Signatory | 0 companies |
| Amanda Felicia Thalberg | External Signatory | 0 companies |
| Malin Therése Löveborg | External Signatory | 0 companies |
| Mats Åke Gunnar Eriksson | Chief Executive Officer | 0 companies |
| Sebastian Fredrik Schlasberg | External Signatory | 0 companies |
| Märta Kristina Elisabet Sawjani | External Signatory | 0 companies |
| Martin Pontus Bjöörn | Chairman | 0 companies |
| Kristina Maria Månesköld | Deputy Board Member | 0 companies |
| Pål Ahlsén | Deputy Board Member | 0 companies |
| Fredric Vilhelm Herlitz | Board of Directors | 0 companies |
| Jens Robert Andersson | Deputy Board Member | 0 companies |
| Hans Martin Christoffer Strömbäck | Chairman | 0 companies |
| Anna Ulrika Danielsson | Deputy Board Member | 0 companies |