| Revenue | SEK 10,6M | +4% |
| EBITDA | SEK 595K | +35% |
| Net profit | SEK 419K | +39% |
| Total assets | SEK 5,1M | -4% |
| Equity | SEK 3,6M | +13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 802 | 11 426 | 10 976 | 10 225 | 10 614 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 901 | 1 230 | 462 | 440 | 595 |
| Depreciation & amort. | −92 | −72 | −50 | −49 | −10 |
| EBIT | 809 | 1 158 | 412 | 391 | 585 |
| Net financials | −22 | −24 | −48 | −45 | −53 |
| Profit before tax | 655 | 1 131 | 335 | 393 | 540 |
| Tax | −145 | −239 | −76 | −91 | −121 |
| Net profit | 510 | 892 | 259 | 302 | 419 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 702 | 4 549 | 5 775 | 5 325 | 5 111 |
| Equity | 1 728 | 2 620 | 2 880 | 3 182 | 3 601 |
| Long-term debt | 8 | 132 | 297 | 337 | 333 |
| Short-term debt | 1 853 | 1 726 | 2 519 | 1 775 | 1 156 |
| Total debt | 1 861 | 1 858 | 2 816 | 2 112 | 1 489 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Melander | Audit | 0 companies |
| Johan Agne Alm | Board of Directors | 0 companies |
| Nils Martin Alm | Board of Directors | 0 companies |
| Malin Elisabet Alm | Deputy Board Member | 0 companies |
| Margaretha Elisabet Alm | Deputy Board Member | 0 companies |