| Revenue | SEK 6,5M | +5% |
| EBITDA | SEK 3,2M | -4% |
| Net profit | SEK 1,4M | +73% |
| Total assets | SEK 54,6M | +0% |
| Equity | SEK 5,5M | +35% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 223 | 4 832 | 5 750 | 6 255 | 6 542 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 055 | 2 609 | 2 784 | 3 329 | 3 188 |
| Depreciation & amort. | −536 | −700 | −901 | −923 | −988 |
| EBIT | 519 | 1 909 | 1 883 | 2 406 | 2 200 |
| Net financials | −377 | −444 | −540 | −1 314 | −1 853 |
| Profit before tax | 142 | 1 466 | 1 343 | 1 092 | 1 847 |
| Tax | −84 | −302 | −380 | −278 | −435 |
| Net profit | 58 | 1 164 | 963 | 814 | 1 412 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 910 | 54 321 | 56 435 | 54 577 | 54 614 |
| Equity | 1 139 | 2 303 | 3 265 | 4 080 | 5 492 |
| Long-term debt | 31 975 | 48 610 | 47 110 | 44 110 | 45 110 |
| Short-term debt | 796 | 3 408 | 6 060 | 6 388 | 4 012 |
| Total debt | 32 771 | 52 018 | 53 170 | 50 498 | 49 122 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HT Audit | Audit | 2024 |
KG Auditor Substitute | Auditor Substitute | 2024 |
| Former (3) | ||
AS | Audit | 2022 – 2024 |
KH Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Audit | 2020 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tobias Edfors | Audit | 0 companies |
| Anders Sven-Olof Larsson | Audit | 0 companies |
| Karl Gustav Marcus Mattisson | Auditor Substitute | 0 companies |
| Karl Håkan Sture Erlandsson | Chief Executive Officer | 0 companies |
| Kristina Maria Rebecka Kihlberg | Audit | 0 companies |
| Åsa Anna Maria Peetz | Board of Directors | 0 companies |
| Anna Caroline Ambuhm | Deputy Board Member | 0 companies |
| Carl Johan Fredrik Ambuhm | Board of Directors | 0 companies |
| Per Ola Christoffer Ambuhm | Board of Directors | 0 companies |
| Eivor Gunhild Erlandsson | Board of Directors | 0 companies |