| Revenue | SEK 35,7M | -17% |
| EBITDA | SEK 8,3M | -2% |
| Net profit | SEK 1,8M | -39% |
| Total assets | SEK 35M | +8% |
| Equity | SEK 12,7M | -2% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 720 | 43 941 | 45 130 | 43 044 | 35 674 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 594 | 9 710 | 8 082 | 8 481 | 8 300 |
| Depreciation & amort. | −3 538 | −3 862 | −3 661 | −3 520 | −3 576 |
| EBIT | 6 056 | 5 848 | 4 421 | 4 961 | 4 724 |
| Net financials | −74 | 2 | — | 72 | 379 |
| Profit before tax | 4 014 | 5 137 | 4 253 | 3 746 | 2 308 |
| Tax | −877 | −1 088 | −789 | −870 | −550 |
| Net profit | 3 137 | 4 049 | 3 464 | 2 876 | 1 758 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 505 | 29 287 | 34 367 | 32 446 | 35 021 |
| Equity | 8 511 | 10 560 | 12 024 | 12 900 | 12 658 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 104 | 5 123 | 8 572 | 4 488 | 4 509 |
| Total debt | 5 104 | 5 123 | 8 572 | 4 488 | 4 509 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VA Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
LE Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 61% | 61% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Vincent Adam Skelte | Chief Auditor | 0 companies |
| Linda Elizabeth Andersson | Chief Auditor | 0 companies |
| Per Magnus Persson | Chairman | 0 companies |
| Karl Jonas Degerman | Board of Directors | 0 companies |
| Susanne Mari Lindborg | Board of Directors | 0 companies |
| Hans Markus Broström | Board of Directors | 0 companies |
| Johan Erik Christian Karlsson | Board of Directors | 0 companies |
| Mats Ove Munter | Board of Directors | 0 companies |