| Revenue | SEK 79,2M | +7% |
| EBITDA | SEK 3,8M | +10% |
| Net profit | SEK 2,4M | +36% |
| Total assets | SEK 23,8M | +22% |
| Equity | SEK 12,4M | +24% |
| Employees | 87 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 61 345 | 64 014 | 69 283 | 73 922 | 79 207 |
| Staff expenses | — | — | −45 494 | −48 066 | −51 131 |
| EBITDA | 3 627 | 1 993 | 3 593 | 3 477 | 3 817 |
| Depreciation & amort. | −1 041 | −797 | −574 | −462 | −422 |
| EBIT | 2 586 | 1 196 | 3 019 | 3 015 | 3 394 |
| Net financials | −4 | −5 | −5 | 53 | 284 |
| Profit before tax | 2 332 | 960 | 2 559 | 2 271 | 3 108 |
| Tax | −508 | −204 | −536 | −490 | −680 |
| Net profit | 1 824 | 756 | 2 023 | 1 781 | 2 429 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 140 | 14 631 | 17 100 | 19 610 | 23 831 |
| Equity | 5 416 | 6 171 | 8 194 | 9 975 | 12 404 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 6 384 | 5 888 | 5 879 | 5 811 | 7 033 |
| Total debt | 6 384 | 5 888 | 5 879 | 5 811 | 7 033 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AT Chief Executive Officer | Chief Executive Officer | 2020 |
AH Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
CE Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carin Elisabet Pärlesköld | Chief Executive Officer | 0 companies |
| Andreas Tofters | Chief Executive Officer | 0 companies |
| Annelie H M Finnberg Skoog | Chief Auditor | 0 companies |
| Anna Kristina Agestav | Board of Directors | 0 companies |
| Anna Victoria Svensson | Board of Directors | 0 companies |
| Arasteh Heinemann | Board of Directors | 0 companies |
| Daniel Ljudevit Pärlesköld | Board of Directors | 0 companies |
| Stefan Lennart Sture Sturesson | Board of Directors | 0 companies |
| Ola Mattias Ehnberg | Board of Directors | 0 companies |