| Revenue | SEK 117,9M | +15% |
| EBITDA | SEK 9,2M | +6% |
| Net profit | SEK 3,9M | -9% |
| Total assets | SEK 48,8M | +6% |
| Equity | SEK 10,4M | +9% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64 705 | 86 149 | 82 943 | 102 217 | 117 884 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 638 | 11 732 | 7 756 | 8 711 | 9 229 |
| Depreciation & amort. | −1 720 | −1 354 | −1 123 | −883 | −792 |
| EBIT | 4 918 | 10 378 | 6 633 | 7 828 | 8 437 |
| Net financials | −3 | — | −103 | −739 | −534 |
| Profit before tax | 3 796 | 5 852 | 5 380 | 5 536 | 5 096 |
| Tax | −826 | −1 266 | −1 102 | −1 311 | −1 237 |
| Net profit | 2 970 | 4 586 | 4 278 | 4 225 | 3 859 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 096 | 28 007 | 25 330 | 46 089 | 48 838 |
| Equity | 11 846 | 4 732 | 4 509 | 9 528 | 10 387 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 588 | 17 627 | 14 022 | 28 209 | 28 792 |
| Total debt | 13 588 | 17 627 | 14 022 | 28 209 | 28 792 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LG Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
PC Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
JG | Audit | 2020 – 2022 |
CE Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Percy Caj Ekström | Chief Executive Officer | 0 companies |
| Jan Georg Emanuel Lindblad | Audit | 0 companies |
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Leif Gustav Anders Göransson | Chief Auditor | 0 companies |
| Åsa Ingela Ekström | Deputy Board Member | 0 companies |
| Claes Anders Janbert | Chairman | 0 companies |
| Curt Anders Janbert | Deputy Board Member | 0 companies |
| Tomas Roland Mikael Bergdahl | Board of Directors | 0 companies |
| Pia Eleonor Bergdahl | Deputy Board Member | 0 companies |