| Revenue | SEK 206M | +4% |
| EBITDA | SEK 22,8M | -6% |
| Net profit | SEK 5,1M | -3% |
| Total assets | SEK 63,2M | +0% |
| Equity | SEK 39,3M | +15% |
| Employees | 165 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 175 339 | 174 745 | 188 274 | 197 704 | 205 958 |
| Staff expenses | — | — | −130 534 | −135 327 | −138 401 |
| EBITDA | 42 481 | 25 498 | 21 548 | 24 304 | 22 779 |
| Depreciation & amort. | −382 | −150 | −104 | −93 | −180 |
| EBIT | 42 099 | 25 348 | 21 444 | 24 211 | 22 599 |
| Net financials | 6 | −168 | −344 | −95 | 837 |
| Profit before tax | 19 355 | 8 179 | 6 100 | 6 615 | 6 436 |
| Tax | −4 164 | −1 759 | −1 272 | −1 378 | −1 353 |
| Net profit | 15 191 | 6 420 | 4 828 | 5 237 | 5 082 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 875 | 76 914 | 82 234 | 63 052 | 63 212 |
| Equity | 17 728 | 24 149 | 28 977 | 34 214 | 39 296 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 44 146 | 52 765 | 53 257 | 28 838 | 23 916 |
| Total debt | 44 146 | 52 765 | 53 257 | 28 838 | 23 916 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Chief Auditor | Chief Auditor | 2022 |
AK Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Henrik Tegidius | Chief Auditor | 0 companies |
| Arne Kenneth Karlsson | Chief Executive Officer | 0 companies |
| Birgitta Cecilia Karlsson | Deputy Board Member | 0 companies |