| Revenue | SEK 48,6M | +15% |
| EBITDA | SEK 16,4M | -36% |
| Net profit | SEK 24,6M | +14% |
| Total assets | SEK 61,8M | +2% |
| Equity | SEK 24,7M | +14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 67 371 | 40 260 | 40 636 | 42 077 | 48 564 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 344 | 24 506 | 30 048 | 25 826 | 16 400 |
| Depreciation & amort. | −226 | −171 | −163 | −218 | −413 |
| EBIT | 30 118 | 24 335 | 29 885 | 25 608 | 15 987 |
| Net financials | −288 | −18 | 573 | 492 | −896 |
| Profit before tax | 29 831 | 24 468 | 30 458 | 27 185 | 31 389 |
| Tax | −6 540 | −5 086 | −6 295 | −5 727 | −6 827 |
| Net profit | 23 291 | 19 382 | 24 163 | 21 458 | 24 562 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 047 | 38 158 | 42 624 | 60 717 | 61 786 |
| Equity | 23 404 | 19 432 | 24 213 | 21 636 | 24 740 |
| Long-term debt | 0 | 0 | 0 | 0 | 21 458 |
| Short-term debt | 6 110 | 1 343 | 1 028 | 2 810 | 15 588 |
| Total debt | 6 110 | 1 343 | 1 028 | 2 810 | 37 046 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Chief Auditor | Chief Auditor | 2021 |
RF Authorized Recipient of Service | Authorized Recipient of Service | 2021 |
| Former (2) | ||
JS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
BL Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Sven Alvar Ribacka | Chief Executive Officer | 0 companies |
| Beata Lihammar | Chief Auditor | 0 companies |
| Leif Magnus Holmgren | Chief Auditor | 0 companies |
| Rikard Frans Torgny Larsson | Authorized Recipient of Service | 0 companies |
| Henrik Victor Raarup Lykkesteen | Chairman | 0 companies |
| Christian Dam Kirk Rasmussen | Deputy Board Member | 0 companies |
| Simon Borella Hovmand-Stilling | Board of Directors | 0 companies |
| Esben Skou Vinther | Board of Directors | 0 companies |