| Revenue | SEK 273,7M | +8% |
| EBITDA | SEK 7,2M | +8% |
| Net profit | SEK 5,4M | +54% |
| Total assets | SEK 212,9M | +8% |
| Equity | SEK 153,8M | +4% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 403 388 | 331 588 | 245 955 | 253 977 | 273 737 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 380 | 7 566 | 11 893 | 6 648 | 7 200 |
| Depreciation & amort. | −1 675 | −1 180 | −1 539 | −1 444 | −1 464 |
| EBIT | 14 705 | 6 386 | 10 354 | 5 204 | 5 736 |
| Net financials | 461 | −14 | −22 | 330 | 1 461 |
| Profit before tax | 11 598 | 9 671 | 5 645 | 4 549 | 6 928 |
| Tax | −2 606 | −1 737 | −1 846 | −1 024 | −1 500 |
| Net profit | 8 992 | 7 934 | 3 799 | 3 525 | 5 428 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 209 409 | 185 501 | 190 644 | 196 864 | 212 889 |
| Equity | 133 121 | 141 055 | 144 854 | 148 379 | 153 807 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 60 010 | 31 467 | 28 124 | 29 834 | 40 162 |
| Total debt | 60 010 | 31 467 | 28 124 | 29 834 | 40 162 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JG Chief Auditor | Chief Auditor | 2024 |
CW External Signatory | External Signatory | 2022 |
| Former (3) | ||
TM Chief Auditor | Chief Auditor | 2020 – 2020 |
MO Chief Auditor | Chief Auditor | 2020 – 2020 |
EJ Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tony Mikael Salonen | Chief Auditor | 0 companies |
| Jimmy Gustav Almqvist | Chief Auditor | 0 companies |
| Magnus Olof Andersson | Chief Auditor | 0 companies |
| Christian Willem Hubert Bruns | External Signatory | 0 companies |
| Erik John-David Larsson | Chief Auditor | 0 companies |
| Sharon Therese Ross | Board of Directors | 0 companies |
| Antoine Olivier Bernard Dedobbeler | Board of Directors | 0 companies |
| van de Koedijk,Caroline Petronella Adriana | Board of Directors | 0 companies |
| Leopold Michiel Stratenus | Board of Directors | 0 companies |
| Eyal Shohat | Chairman | 0 companies |
| Jörn Viefhues | Chairman | 0 companies |