| Revenue | SEK 49,8M | +9% |
| EBITDA | SEK 5,3M | +19% |
| Net profit | SEK 1,8M | +14% |
| Total assets | SEK 24,3M | +18% |
| Equity | SEK 9M | +24% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 336 | 35 543 | 44 906 | 45 866 | 49 784 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 817 | 5 222 | 4 774 | 4 496 | 5 334 |
| Depreciation & amort. | −1 193 | −807 | −703 | −905 | −1 290 |
| EBIT | 2 624 | 4 415 | 4 071 | 3 591 | 4 044 |
| Net financials | −9 | −3 | −3 | −1 | 1 |
| Profit before tax | 1 241 | 2 532 | 2 570 | 2 007 | 2 217 |
| Tax | −269 | −527 | −647 | −442 | −440 |
| Net profit | 972 | 2 005 | 1 923 | 1 565 | 1 777 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 240 | 13 873 | 18 612 | 20 604 | 24 340 |
| Equity | 5 765 | 5 770 | 5 694 | 7 259 | 9 036 |
| Long-term debt | 75 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 026 | 4 849 | 8 167 | 7 011 | 7 142 |
| Total debt | 4 101 | 4 849 | 8 167 | 7 011 | 7 142 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CL Audit | Audit | 2020 |
SØ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
PG Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2022 |
LM Audit | Audit | 2022 – 2023 |
TÖ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gustaf Gabriel Albemark | Authorized Recipient of Service | 0 companies |
| Linda Marie Palmén | Audit | 0 companies |
| Claes Lennart Palmén | Audit | 0 companies |
| Torstein Östensjö | Chief Executive Officer | 0 companies |
| Sann Øivind | Chief Executive Officer | 0 companies |
| Ernest Antonius Gervasius van den Boogerd | Chairman | 0 companies |
| Johannes östensjö | Deputy Board Member | 0 companies |
| Daniel Fredrik Kandemalm | Board of Directors | 0 companies |
| Matthias Bartl | Chairman | 0 companies |