| Revenue | SEK 326,1M | -2% |
| EBITDA | SEK 38,6M | +9% |
| Net profit | SEK 886K | +237% |
| Total assets | SEK 210,4M | +29% |
| Equity | SEK 19,9M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 148 413 | 133 823 | 130 755 | 331 569 | 326 126 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 475 | 17 385 | 11 128 | 35 281 | 38 578 |
| Depreciation & amort. | −239 | −239 | −202 | −72 | −45 |
| EBIT | 15 236 | 17 146 | 10 926 | 35 209 | 38 533 |
| Net financials | −14 | −6 | −20 | 343 | −506 |
| Profit before tax | 11 402 | 12 829 | 645 | 407 | 1 222 |
| Tax | −2 453 | −2 664 | −162 | −144 | −336 |
| Net profit | 8 949 | 10 165 | 483 | 263 | 886 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 893 | 56 138 | 75 862 | 163 473 | 210 389 |
| Equity | 11 560 | 18 285 | 18 769 | 19 032 | 19 918 |
| Long-term debt | 73 | 39 | 0 | 0 | 0 |
| Short-term debt | 38 915 | 27 158 | 46 176 | 133 378 | 179 854 |
| Total debt | 38 988 | 27 197 | 46 176 | 133 378 | 179 854 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Auditor | Chief Auditor | 2022 |
AH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
AD Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
LO Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders David Peter Svensson | Chief Executive Officer | 0 companies |
| Lars Olof Valter Holm | Chief Executive Officer | 0 companies |
| Jenny Matilda Holmgren | Chief Auditor | 0 companies |
| Anders Henrik Palenbring | Chief Executive Officer | 0 companies |
| Jeanette Reuterskiöld | Chairman | 0 companies |
| Johan Emanuel Olovsson | Deputy Board Member | 0 companies |
| Per-Erik Jonsson | Board of Directors | 0 companies |
| Karl David Hjalmar Wirsén | Board of Directors | 0 companies |
| Johan Fredrik Helenius | Board of Directors | 0 companies |
| Jonas Peter Mustapha Andersson | Board of Directors | 0 companies |