| Revenue | SEK 28,4M | +31% |
| EBITDA | SEK 1,5M | +20% |
| Net profit | SEK 536K | +30% |
| Total assets | SEK 17M | +7% |
| Equity | SEK 7,6M | +8% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 266 | 5 902 | 8 675 | 11 453 | 20 117 | 21 708 | 28 402 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −6 050 |
| EBITDA | −6 | 120 | 521 | 639 | 497 | 1 265 | 1 040 | 2 334 | 1 213 | 1 459 |
| Depreciation & amort. | −131 | −152 | −195 | −207 | −192 | −194 | −206 | −214 | −384 | −453 |
| EBIT | −137 | −32 | 326 | 432 | 305 | 1 071 | 834 | 2 120 | 829 | 1 006 |
| Net financials | −22 | −12 | −16 | −8 | −1 | −20 | −17 | −15 | −10 | −16 |
| Profit before tax | 6 | 3 | 95 | 343 | 274 | 796 | 611 | 1 400 | 551 | 714 |
| Tax | −5 | −2 | −25 | −83 | −65 | −169 | −132 | −297 | −139 | −179 |
| Net profit | 1 | 1 | 70 | 260 | 209 | 627 | 479 | 1 103 | 412 | 536 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 046 | 1 511 | 1 880 | 2 718 | 3 179 | 5 537 | 6 311 | 16 607 | 15 924 | 16 990 |
| Equity | 198 | 975 | 1 045 | 1 305 | 1 514 | 2 141 | 2 620 | 6 934 | 7 008 | 7 553 |
| Long-term debt | 60 | 193 | 58 | 58 | 300 | 300 | 100 | 300 | 1 066 | 690 |
| Short-term debt | 742 | 343 | 563 | 1 061 | 1 042 | 2 518 | 2 807 | 7 885 | 6 094 | 6 716 |
| Total debt | 802 | 536 | 621 | 1 119 | 1 342 | 2 818 | 2 907 | 8 185 | 7 160 | 7 406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UA Chief Auditor | Chief Auditor | 2023 | — | — |
FÅ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KÅ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LG Audit | Audit | 2020 | — | — |
FK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
ES Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Anders Göransson Borén | Chief Auditor | 0 companies |
| Fredrik Åke Tobias Adlercreutz | Chief Executive Officer | 0 companies |
| Kjell Åke Hvittfeldt | Chief Executive Officer | 0 companies |
| Leif Gunnar Bohman | Audit | 0 companies |
| Fredrik Karl Olov Karlsson | Deputy Chief Executive Officer | 0 companies |
| Eva Sofia Hansdotter Herlitz | Chief Auditor | 0 companies |
| Elisabet Litsmark Nordenstam | Board of Directors | 0 companies |
| Göran Fredrik Asplund | Board of Directors | 0 companies |
| Ingrid Elisabet Larsson Juvén | Board of Directors | 0 companies |
| Franz William James | Board of Directors | 0 companies |
| Petra Ann-Christine Hvittfeldt | Chairman | 0 companies |
| Nils Staffan Gabriel Kuuse | Board of Directors | 0 companies |