| Revenue | SEK 134M | -2% |
| EBITDA | SEK 9,2M | +5% |
| Net profit | SEK 3,7M | +21% |
| Total assets | SEK 46,1M | +4% |
| Equity | SEK 19,2M | +24% |
| Employees | 62 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 114 150 | 137 423 | 134 026 |
| Staff expenses | — | — | — |
| EBITDA | 5 061 | 8 750 | 9 187 |
| Depreciation & amort. | −766 | −717 | −960 |
| EBIT | 4 295 | 8 033 | 8 227 |
| Net financials | −382 | −519 | −201 |
| Profit before tax | 2 358 | 3 878 | 4 715 |
| Tax | −425 | −829 | −1 029 |
| Net profit | 1 933 | 3 049 | 3 686 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 38 291 | 44 199 | 46 131 |
| Equity | 12 458 | 15 507 | 19 193 |
| Long-term debt | 1 299 | 864 | 497 |
| Short-term debt | 22 980 | 24 637 | 21 450 |
| Total debt | 24 279 | 25 501 | 21 947 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Auditor | Chief Auditor | 2025 |
CE Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Wikström | Chief Auditor | 0 companies |
| Carl Erik Andreas Åström | Chief Executive Officer | 0 companies |
| Thomas Ingemar Lundmark | Board of Directors | 0 companies |
| Sofie Margareta Lundberg | Deputy Board Member | 0 companies |
| Emma Frida Ramona Melander Vängbo | Deputy Board Member | 0 companies |
| Jens Mikael Gustafsson Segerstedt | Chairman | 0 companies |
| Carl Samme Adam Ådin | Board of Directors | 0 companies |
| Nils Tomas Ståhl | Board of Directors | 0 companies |
| Susanne Lise-Lotte Dagny Löfholm | Chairman | 0 companies |
| Leif Gordon Olof Heinestam | Board of Directors | 0 companies |
| Camilla Viola Lind | Deputy Board Member | 0 companies |