| Revenue | SEK 732,1M | +7% |
| EBITDA | SEK 37,8M | +20% |
| Net profit | SEK 13,6M | +691% |
| Total assets | SEK 143,9M | -20% |
| Equity | SEK 31,3M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 608 653 | 613 220 | 633 803 | 681 648 | 732 119 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 36 061 | 33 693 | 28 023 | 31 385 | 37 818 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 36 061 | 33 693 | 28 023 | 31 385 | 37 818 |
| Net financials | 36 | 40 | 46 | 228 | 3 631 |
| Profit before tax | 22 909 | 24 126 | 20 581 | 2 381 | 17 179 |
| Tax | −4 931 | −5 003 | −4 107 | −660 | −3 571 |
| Net profit | 17 978 | 19 123 | 16 474 | 1 721 | 13 608 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 138 135 | 154 487 | 152 578 | 178 990 | 143 932 |
| Equity | 30 610 | 36 899 | 40 698 | 30 193 | 31 309 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 78 325 | 80 088 | 68 181 | 104 147 | 67 473 |
| Total debt | 78 325 | 80 088 | 68 181 | 104 147 | 67 473 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UL Chief Executive Officer | Chief Executive Officer | 2022 |
SV Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Lennart Melin | Chief Executive Officer | 0 companies |
| Stefan Valdemar Freij | Chief Auditor | 0 companies |
| Sven Johan Kristian Kristiansson | Board of Directors | 0 companies |
| Johan Hans-Anders Karlsson | Chairman | 0 companies |
| Cecilia Birgitta Melin | Board of Directors | 0 companies |
| Ulf Christian Anton Melin | Board of Directors | 0 companies |