| Revenue | SEK 121,9M | +9% |
| EBITDA | SEK 23,1M | +19% |
| Net profit | SEK 8,9M | +10% |
| Total assets | SEK 150,7M | +13% |
| Equity | SEK 102,5M | +10% |
| Employees | 69 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 100 062 | 117 686 | 122 075 | 112 071 | 121 935 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 371 | 19 142 | 20 033 | 19 420 | 23 066 |
| Depreciation & amort. | −7 927 | −9 162 | −9 248 | −9 235 | −11 806 |
| EBIT | 8 444 | 9 980 | 10 785 | 10 185 | 11 260 |
| Net financials | −14 | −31 | −3 | 72 | 15 |
| Profit before tax | 8 430 | 9 949 | 10 782 | 10 257 | 11 275 |
| Tax | −1 827 | −2 034 | −2 236 | −2 143 | −2 357 |
| Net profit | 6 603 | 7 915 | 8 546 | 8 114 | 8 918 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 126 757 | 133 872 | 125 776 | 133 026 | 150 654 |
| Equity | 87 696 | 96 911 | 85 461 | 93 576 | 102 494 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39 061 | 36 944 | 40 315 | 39 450 | 48 160 |
| Total debt | 39 061 | 36 944 | 40 315 | 39 450 | 48 160 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HT Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (14) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2024 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Lars Ove Rehnqvist | Board of Directors | 0 companies |
| Pieter Klaas Anne van Hooijdonk | Board of Directors | 0 companies |
| Fredrik Olof Mossberg | Board of Directors | 0 companies |
| Erik Daniel Norman | Chairman | 0 companies |
| Kasper Gronnegard | Board of Directors | 0 companies |
| Esben Pahuus Witt | Board of Directors | 0 companies |
| Sandra Patricia Lundin | Board of Directors | 0 companies |
| Roger Norén | Board of Directors | 0 companies |
| Viktor Erik Wiklander | Board of Directors | 0 companies |
| Jan Spenner Carlsson | Board of Directors | 0 companies |
| Andreas Bertil Wendel | Chairman | 0 companies |
| Gamanbhai Chhantyabhai Ahir | Board of Directors | 0 companies |
| Mikael Mosekilde | Board of Directors | 0 companies |
| Georg Schoof | Board of Directors | 0 companies |
| Kurt Per Robin Kax | Deputy Board Member | 0 companies |
| Nils Fredrik Östlund | Board of Directors | 0 companies |
| Christian Boas Linde | Board of Directors | 0 companies |
| Bo Lennart Nicke Hübner | Board of Directors | 0 companies |
| Jens Mathias Gärd | Chairman | 0 companies |
| Daniel Bror Johan Levin | Deputy Board Member | 0 companies |