| Revenue | SEK 591,1M | +13% |
| EBITDA | SEK 26,2M | -5% |
| Net profit | SEK 26,6M | +48% |
| Total assets | SEK 245,3M | +11% |
| Equity | SEK 157,6M | +8% |
| Employees | 50 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 613 411 | 639 666 | 487 640 | 523 664 | 591 062 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 55 697 | 33 089 | −28 507 | 27 459 | 26 176 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 55 697 | 33 089 | −28 507 | 27 459 | 26 176 |
| Net financials | −1 292 | 130 | −208 | −9 496 | 4 600 |
| Profit before tax | 54 405 | 33 218 | −28 566 | 17 962 | 30 801 |
| Tax | −12 107 | −7 278 | 284 | −5 | −4 176 |
| Net profit | 42 298 | 25 940 | −28 282 | 17 957 | 26 625 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 303 568 | 289 737 | 209 097 | 221 156 | 245 319 |
| Equity | 210 361 | 186 301 | 128 019 | 145 976 | 157 601 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 93 207 | 103 436 | 81 078 | 75 180 | 87 718 |
| Total debt | 93 207 | 103 436 | 81 078 | 75 180 | 87 718 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
MC Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Patrik John Martin Larsson | Chief Auditor | 0 companies |
| Magnus Christian Jönsson | Chief Auditor | 0 companies |
| Clemens Otto Johannes Maier | Chairman | 0 companies |
| Michael John Heun | Board of Directors | 0 companies |
| Lars Erik Hansson | Board of Directors | 0 companies |