| Revenue | SEK 275M | -10% |
| EBITDA | SEK 25,6M | -38% |
| Net profit | SEK 11,3M | -47% |
| Total assets | SEK 182M | -9% |
| Equity | SEK 87M | -27% |
| Employees | 136 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 197 820 | 246 752 | 282 848 | 306 571 | 275 023 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 848 | 39 931 | 37 499 | 41 589 | 25 616 |
| Depreciation & amort. | −4 260 | −4 854 | −4 646 | −5 046 | −6 257 |
| EBIT | 12 588 | 35 077 | 32 853 | 36 543 | 19 359 |
| Net financials | −926 | −253 | −69 | 175 | 1 377 |
| Profit before tax | 9 192 | 33 443 | 22 784 | 26 773 | 14 363 |
| Tax | −1 979 | −6 790 | −4 692 | −5 712 | −3 100 |
| Net profit | 7 213 | 26 653 | 18 092 | 21 061 | 11 263 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 120 695 | 146 109 | 158 099 | 200 702 | 182 042 |
| Equity | 54 894 | 81 546 | 99 639 | 118 700 | 86 963 |
| Long-term debt | 15 000 | 0 | 0 | 0 | 0 |
| Short-term debt | 44 720 | 57 033 | 40 930 | 53 834 | 64 938 |
| Total debt | 59 720 | 57 033 | 40 930 | 53 834 | 64 938 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Chief Auditor | Chief Auditor | 2022 |
LM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
HM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helena Maria Älgne | Chief Auditor | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Lars Magnus Gäfvert | Chief Executive Officer | 0 companies |
| Ragnar Koppel | Chairman | 0 companies |
| James Axel Ahrgren | Chairman | 0 companies |
| Anders Sune Carlsson | Board of Directors | 0 companies |
| Anna Christina Ingegerd Hegg | Board of Directors | 0 companies |