| Revenue | SEK 128,4M | +11% |
| EBITDA | SEK 28M | +27% |
| Net profit | SEK 22,4M | +10% |
| Total assets | SEK 61,1M | -6% |
| Equity | SEK 43,6M | -4% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 88 935 | 63 119 | 81 302 | 115 444 | 128 402 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 24 877 | 14 011 | 14 724 | 22 000 | 28 020 |
| Depreciation & amort. | −143 | −99 | −69 | −1 864 | −2 016 |
| EBIT | 24 734 | 13 912 | 14 655 | 20 136 | 26 004 |
| Net financials | 3 119 | 839 | 1 179 | 5 170 | 1 743 |
| Profit before tax | 27 853 | 14 750 | 15 835 | 25 306 | 27 748 |
| Tax | −6 005 | −3 124 | −3 308 | −4 965 | −5 322 |
| Net profit | 21 848 | 11 626 | 12 527 | 20 341 | 22 426 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 625 | 34 890 | 45 456 | 64 868 | 61 057 |
| Equity | 33 805 | 25 854 | 32 790 | 45 590 | 43 606 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 256 | 9 035 | 12 666 | 19 277 | 17 452 |
| Total debt | 12 256 | 9 035 | 12 666 | 19 277 | 17 452 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RT Chief Executive Officer | Chief Executive Officer | 2020 |
HT Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
SD Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rita Therese Nordlund | Chief Executive Officer | 0 companies |
| Sven David Tomas Näsfeldt | Chief Auditor | 0 companies |
| Hanna Terese Sewén | Chief Auditor | 0 companies |
| Stephen Williams | Chairman | 0 companies |
| Jette Englund Jensen | Deputy Board Member | 0 companies |
| Kim Jacob | Deputy Board Member | 0 companies |