| Revenue | SEK 30,7M | -4% |
| EBITDA | SEK 4,2M | +16% |
| Net profit | SEK 2,4M | +6% |
| Total assets | SEK 20,8M | +6% |
| Equity | SEK 8,5M | +39% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 208 | 28 514 | 29 582 | 32 121 | 30 701 |
| Staff expenses | — | — | — | −8 284 | −8 560 |
| EBITDA | 3 608 | 3 401 | 4 606 | 3 566 | 4 153 |
| Depreciation & amort. | −46 | −33 | −33 | −78 | −94 |
| EBIT | 3 562 | 3 368 | 4 573 | 3 488 | 4 060 |
| Net financials | −37 | −37 | −291 | −202 | −223 |
| Profit before tax | 2 941 | 2 571 | 3 483 | 2 915 | 3 094 |
| Tax | −646 | −552 | −788 | −681 | −725 |
| Net profit | 2 295 | 2 019 | 2 695 | 2 234 | 2 369 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 963 | 14 956 | 19 516 | 19 561 | 20 768 |
| Equity | 6 369 | 6 288 | 6 883 | 6 117 | 8 486 |
| Long-term debt | 0 | 0 | 1 901 | 1 130 | 355 |
| Short-term debt | 2 999 | 4 312 | 5 488 | 6 699 | 5 570 |
| Total debt | 2 999 | 4 312 | 7 389 | 7 829 | 5 925 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MA Chief Executive Officer | Chief Executive Officer | 2021 |
CA | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Andreas Nettrup | Chief Executive Officer | 0 companies |
| Curt Arne Jesper Ahlkvist | Audit | 0 companies |
| Anne Charlotte Norling | Deputy Board Member | 0 companies |
| Lars Martin Börjesson | Deputy Board Member | 0 companies |