| Revenue | SEK 485,4M | +5% |
| EBITDA | SEK 16,1M | +32% |
| Net profit | SEK 5,5M | -67% |
| Total assets | SEK 343,9M | +1% |
| Equity | SEK 199,5M | +3% |
| Employees | 104 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 332 185 | 389 480 | 404 689 | 464 297 | 485 403 |
| Staff expenses | — | — | — | — | −67 768 |
| EBITDA | 5 820 | 10 590 | 8 178 | 12 196 | 16 057 |
| Depreciation & amort. | −1 702 | −1 809 | −1 751 | −1 720 | −1 851 |
| EBIT | 4 118 | 8 781 | 6 427 | 10 476 | 14 206 |
| Net financials | 5 533 | 5 136 | 6 565 | 5 820 | 7 992 |
| Profit before tax | 13 270 | 19 261 | 19 076 | 21 822 | 6 787 |
| Tax | −3 430 | −5 513 | −4 095 | −5 130 | −1 303 |
| Net profit | 9 840 | 13 748 | 14 981 | 16 692 | 5 484 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 226 464 | 252 531 | 304 706 | 339 576 | 343 859 |
| Equity | 121 256 | 135 004 | 177 334 | 194 025 | 199 510 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 59 217 | 76 260 | 89 072 | 110 654 | 112 096 |
| Total debt | 59 217 | 76 260 | 89 072 | 110 654 | 112 096 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EC Chief Executive Officer | Chief Executive Officer | 2021 |
GJ Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Christian Brandt | Chief Executive Officer | 0 companies |
| Gert Johan Frej | Chief Auditor | 0 companies |
| Bo Christopher Brandt | Board of Directors | 0 companies |
| Sten Harris Brandt | Chairman | 0 companies |
| Carl Sebastian Brandt | Board of Directors | 0 companies |
| Björn Stanley Brandt | Board of Directors | 0 companies |
| Jannike Jeanette Gellerstam | Chairman | 0 companies |
| Lilian Madeleine Elisabeth Brandt | Board of Directors | 0 companies |