| Revenue | SEK 128M | +2% |
| EBITDA | SEK 13,3M | +12% |
| Net profit | SEK 979K | -52% |
| Total assets | SEK 44,1M | +0% |
| Equity | SEK 12,4M | +9% |
| Employees | 44 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 92 125 | 99 071 | 112 598 | 125 863 | 128 046 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 673 | 15 766 | 13 336 | 11 840 | 13 295 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 19 673 | 15 766 | 13 336 | 11 840 | 13 295 |
| Net financials | 205 | −68 | −185 | −217 | −273 |
| Profit before tax | 5 978 | 2 897 | 552 | 3 223 | 1 022 |
| Tax | −1 238 | −648 | −163 | −1 185 | −43 |
| Net profit | 4 740 | 2 249 | 389 | 2 038 | 979 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 211 | 40 154 | 45 271 | 44 093 | 44 071 |
| Equity | 6 724 | 8 973 | 9 363 | 11 401 | 12 380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 287 | 28 181 | 33 308 | 32 693 | 31 691 |
| Total debt | 31 287 | 28 181 | 33 308 | 32 693 | 31 691 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OJ Chief Auditor | Chief Auditor | 2024 |
LR Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
LM Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Johannes Nordgaard | Chief Auditor | 0 companies |
| Linda Maria Karlsson | Chief Auditor | 0 companies |
| Lars Robin Carlsson | Chief Executive Officer | 0 companies |
| David Holender | Chairman | 0 companies |
| Markus Åberg | Deputy Board Member | 0 companies |
| Pär-Joel Utsi | Board of Directors | 0 companies |
| Kjell Johan Krister Lenman | Board of Directors | 0 companies |