| Revenue | SEK 4,5M | +7% |
| EBITDA | SEK 4,2M | +7% |
| Net profit | SEK 7K | -99% |
| Total assets | SEK 21,6M | -4% |
| Equity | SEK 11,7M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 314 | 3 026 | 3 831 | 4 201 | 4 486 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 147 | 2 811 | 3 569 | 3 929 | 4 205 |
| Depreciation & amort. | −951 | −1 101 | −1 853 | −1 853 | −1 635 |
| EBIT | 1 196 | 1 710 | 1 716 | 2 076 | 2 570 |
| Net financials | −42 | −162 | −310 | −421 | −353 |
| Profit before tax | 0 | 1 168 | 1 056 | 1 245 | 17 |
| Tax | −0 | −241 | −218 | −259 | −10 |
| Net profit | 0 | 927 | 838 | 986 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 232 | 25 588 | 26 100 | 22 436 | 21 620 |
| Equity | 8 979 | 9 906 | 10 744 | 11 730 | 11 737 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 000 |
| Short-term debt | 9 253 | 15 302 | 14 626 | 9 566 | 7 543 |
| Total debt | 9 253 | 15 302 | 14 626 | 9 566 | 9 543 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TS Chief Executive Officer | Chief Executive Officer | 2024 |
JH Chief Auditor | Chief Auditor | 2020 |
DA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
CF Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
EB Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Svennson | Chief Executive Officer | 0 companies |
| Johan Henrik Jonzén | Chief Auditor | 0 companies |
| Carl Fredrik Haglund | Chief Executive Officer | 0 companies |
| Emma Bodel Marie Eriksson | Chief Executive Officer | 0 companies |
| Dennis Agne Tobias Svensson | Chief Executive Officer | 0 companies |
| Johannes Borgman | Board of Directors | 0 companies |
| Henrik Stefan Buhr | Chairman | 0 companies |
| Karin Maria Imark | Board of Directors | 0 companies |