| Revenue | SEK 106,8M | +2% |
| EBITDA | SEK 7,6M | +89% |
| Net profit | SEK 4M | +160% |
| Total assets | SEK 38,1M | +15% |
| Equity | SEK 23,8M | +2% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 70 044 | 77 812 | 85 788 | 104 854 | 106 764 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 541 | 4 602 | 2 782 | 4 020 | 7 601 |
| Depreciation & amort. | −762 | −762 | −863 | −952 | −985 |
| EBIT | 5 779 | 3 840 | 1 919 | 3 068 | 6 616 |
| Net financials | −272 | 71 | 185 | −336 | 161 |
| Profit before tax | 5 507 | 2 971 | 1 537 | 1 987 | 5 077 |
| Tax | −0 | −581 | −351 | −459 | −1 106 |
| Net profit | 5 507 | 2 390 | 1 186 | 1 528 | 3 971 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 463 | 29 079 | 29 559 | 33 041 | 38 138 |
| Equity | 23 107 | 21 497 | 21 684 | 23 212 | 23 783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 356 | 6 642 | 6 369 | 7 578 | 10 404 |
| Total debt | 6 356 | 6 642 | 6 369 | 7 578 | 10 404 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Audit | Audit | 2025 |
LS Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
EE Chief Auditor | Chief Auditor | 2022 – 2022 |
KE Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tony Mikael Salonen | Audit | 0 companies |
| Leif Sven Tomas Berg | Chief Executive Officer | 0 companies |
| Emma Elisabeth Wallvik | Chief Auditor | 0 companies |
| Karl Erik Sebastian Schelander | Chief Auditor | 0 companies |
| Michael Bartl | Chairman | 0 companies |
| Raoul Dessel | Chairman | 0 companies |
| Michael Seeger | Board of Directors | 0 companies |
| Harald Alexander Dickertmann | Board of Directors | 0 companies |