| Revenue | SEK 13,8M | -2% |
| EBITDA | SEK 5,7M | +15% |
| Net profit | SEK 3,9M | +19% |
| Total assets | SEK 10,6M | -13% |
| Equity | SEK 7,2M | -23% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 477 | 11 577 | 13 648 | 14 012 | 13 771 |
| Staff expenses | — | −3 980 | — | −4 457 | −4 387 |
| EBITDA | 2 302 | 3 402 | 3 678 | 4 900 | 5 659 |
| Depreciation & amort. | −1 065 | −952 | −1 470 | −1 333 | −883 |
| EBIT | 1 237 | 2 451 | 2 208 | 3 567 | 4 776 |
| Net financials | −186 | −235 | −152 | 21 | 95 |
| Profit before tax | 1 051 | 1 935 | 2 106 | 3 819 | 4 871 |
| Tax | −0 | — | −0 | −559 | −1 006 |
| Net profit | 1 051 | 1 935 | 2 106 | 3 259 | 3 866 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 686 | 10 860 | 11 542 | 12 220 | 10 634 |
| Equity | 2 051 | 3 987 | 6 093 | 9 352 | 7 218 |
| Long-term debt | 6 365 | 4 865 | 2 865 | 0 | — |
| Short-term debt | 1 270 | 1 728 | 2 353 | 2 868 | 3 417 |
| Total debt | 7 635 | 6 593 | 5 218 | 2 868 | 3 417 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SL Chief Auditor | Chief Auditor | 2024 |
KD Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
MW Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Marcus Wallentin Torstensson | Chief Auditor | 0 companies |
| Sandra Louise Thomasine Orwén | Chief Auditor | 0 companies |
| Karl-Erik Dexner | Chief Executive Officer | 0 companies |
| Kristina Gunhild Margareta Dexner | Deputy Board Member | 0 companies |
| Hans Niklas Hofverberg | Chairman | 0 companies |
| Kristina Maria Hofverberg | Deputy Board Member | 0 companies |
| Ola Mikael Tobias Bertilsson | Chairman | 0 companies |
| Sara Erika Karlsson | Board of Directors | 0 companies |
| Ulf Magnus Torgny Bertilsson | Deputy Board Member | 0 companies |