| Revenue | SEK 64,5M | -1% |
| EBITDA | SEK 15,3M | -4% |
| Net profit | SEK 13,7M | +7% |
| Total assets | SEK 36,5M | +2% |
| Equity | SEK 14,1M | +9% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 116 | 28 777 | 35 259 | 39 971 | 49 845 | 53 075 | 64 839 | 64 475 |
| Staff expenses | — | — | — | — | — | — | — | — | −7 249 | −8 110 |
| EBITDA | 1 916 | 1 505 | 1 671 | 7 178 | 11 593 | 11 201 | 17 422 | 9 980 | 15 926 | 15 258 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — |
| EBIT | 1 916 | 1 505 | 1 671 | 7 178 | 11 593 | 11 201 | 17 422 | 9 980 | 15 926 | 15 258 |
| Net financials | −68 | −50 | −40 | −18 | −31 | −5 | 2 | −41 | −39 | 287 |
| Profit before tax | 1 382 | 1 085 | 1 306 | 5 347 | 8 652 | 8 456 | 17 890 | 10 309 | 16 212 | 17 358 |
| Tax | −308 | −244 | −304 | −1 196 | −1 868 | −1 838 | −3 729 | −2 165 | −3 433 | −3 692 |
| Net profit | 1 074 | 841 | 1 002 | 4 151 | 6 784 | 6 618 | 14 161 | 8 144 | 12 779 | 13 666 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 451 | 7 909 | 9 468 | 15 470 | 24 305 | 24 433 | 34 374 | 31 922 | 35 800 | 36 479 |
| Equity | 1 264 | 905 | 1 547 | 5 098 | 8 882 | 6 699 | 14 347 | 8 462 | 12 975 | 14 141 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 4 664 | 4 111 | 4 703 | 5 341 | 7 267 | 7 449 | 9 990 | 13 105 | 13 085 | 14 138 |
| Total debt | 4 664 | 4 111 | 4 703 | 5 341 | 7 267 | 7 449 | 9 990 | 13 105 | 13 085 | 14 138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Auditor | Chief Auditor | 2025 | — | — |
DÅ | Audit | 2020 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRAHME HOLDING AB | Company | 59.0% | 59.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| David Åke Allan Eskilsson | Audit | 0 companies |
| Lars Emil Gustav Brahme | Chief Executive Officer | 0 companies |
| Johan Mattias Lundgren | Board of Directors | 0 companies |
| Lena Birgitta Ann-Charlotte Olsson | Deputy Board Member | 0 companies |
| Karl Jonas Olson | Board of Directors | 0 companies |
| Lena Mushibi Brahme | Deputy Board Member | 0 companies |
| Helena Anna-Kristina Gustafsson | Deputy Board Member | 0 companies |
| Peter Messner | Board of Directors | 0 companies |
| Karin Bodil Eriksson Torp | Chairman | 0 companies |
| Carl Erik Christer Johansson | Board of Directors | 0 companies |