| Revenue | SEK 515,8M | +4% |
| EBITDA | SEK 28,7M | +5% |
| Net profit | SEK 19,3M | -29% |
| Total assets | SEK 78,3M | +8% |
| Equity | SEK 41M | +11% |
| Employees | 81 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 449 964 | 457 099 | 471 685 | 495 342 | 515 826 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 611 | 22 737 | 25 481 | 27 380 | 28 721 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 17 611 | 22 737 | 25 481 | 27 380 | 28 721 |
| Net financials | −463 | −312 | −180 | 171 | 664 |
| Profit before tax | 15 448 | 24 975 | 21 302 | 34 550 | 24 384 |
| Tax | −3 321 | −5 074 | −4 406 | −7 162 | −5 058 |
| Net profit | 12 127 | 19 901 | 16 896 | 27 388 | 19 326 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67 019 | 70 178 | 65 312 | 72 754 | 78 302 |
| Equity | 13 085 | 20 758 | 17 996 | 36 748 | 40 969 |
| Long-term debt | 10 643 | 3 429 | 1 714 | 0 | 0 |
| Short-term debt | 37 631 | 42 992 | 38 602 | 36 006 | 32 333 |
| Total debt | 48 274 | 46 421 | 40 316 | 36 006 | 32 333 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PC Chief Auditor | Chief Auditor | 2026 |
| Former (2) | ||
LM Chief Auditor | Chief Auditor | 2022 – 2025 |
DL Chief Auditor | Chief Auditor | 2025 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Christian Filip Johansson | Chief Auditor | 0 companies |
| Lars Markus Niléhn | Chief Auditor | 0 companies |
| Daniel Lennart Egerud | Chief Auditor | 0 companies |
| Gerd Aino Iréne Melin | Deputy Board Member | 0 companies |
| Lars Inge Göran Melin | Board of Directors | 0 companies |
| Joakim Anders Göran Melin | Chairman | 0 companies |