| Revenue | SEK 14,9M | -6% |
| EBITDA | SEK 976K | -22% |
| Net profit | SEK 732K | -24% |
| Total assets | SEK 4,7M | +3% |
| Equity | SEK 3,1M | +15% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 593 | 12 488 | 13 504 | 15 797 | 14 925 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 767 | 883 | 1 301 | 1 255 | 976 |
| Depreciation & amort. | −10 | −6 | −6 | −6 | −6 |
| EBIT | 757 | 877 | 1 295 | 1 249 | 970 |
| Net financials | −33 | −3 | −3 | −4 | −7 |
| Profit before tax | 724 | 874 | 1 293 | 1 245 | 961 |
| Tax | −142 | −195 | −287 | −277 | −229 |
| Net profit | 582 | 679 | 1 006 | 968 | 732 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 496 | 2 841 | 4 512 | 4 619 | 4 746 |
| Equity | 1 074 | 1 754 | 2 759 | 2 728 | 3 147 |
| Long-term debt | 0 | −506 | 0 | 0 | 0 |
| Short-term debt | 1 421 | 1 593 | 1 753 | 1 891 | 1 600 |
| Total debt | 1 421 | 1 087 | 1 753 | 1 891 | 1 600 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Arne Birger Nordmark | Audit | 0 companies |
| Christoffer Joakim Bjurenborg | Deputy Board Member | 0 companies |
| Anna Pernilla Bjurenborg | Deputy Board Member | 0 companies |
| Rolf Joakim Bjurenborg | Board of Directors | 0 companies |