| Revenue | SEK 46M | -2% |
| EBITDA | SEK 7,2M | -26% |
| Net profit | SEK 5,5M | -25% |
| Total assets | SEK 13,2M | +0% |
| Equity | SEK 8,7M | -15% |
| Employees | 40 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 068 | 42 959 | 45 687 | 46 845 | 45 958 |
| Staff expenses | — | — | −23 598 | −24 281 | — |
| EBITDA | 6 580 | 9 006 | 6 387 | 9 795 | 7 236 |
| Depreciation & amort. | −422 | −451 | −534 | −547 | −534 |
| EBIT | 6 158 | 8 555 | 5 854 | 9 248 | 6 702 |
| Net financials | −1 | −4 | 0 | 59 | 92 |
| Profit before tax | 7 671 | 8 311 | 5 606 | 9 248 | 6 968 |
| Tax | −1 664 | −1 732 | −1 131 | −1 929 | −1 448 |
| Net profit | 6 007 | 6 579 | 4 475 | 7 319 | 5 520 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 809 | 13 739 | 11 685 | 13 152 | 13 216 |
| Equity | 8 799 | 10 379 | 6 854 | 10 173 | 8 692 |
| Long-term debt | 0 | 0 | 1 270 | 0 | 0 |
| Short-term debt | 2 645 | 2 756 | 2 710 | 2 069 | 3 786 |
| Total debt | 2 645 | 2 756 | 3 980 | 2 069 | 3 786 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE | Audit | 2024 |
| Former (1) | ||
AK | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Erik Palmér | Audit | 0 companies |
| Anders Kenneth Nilsson | Audit | 0 companies |
| Nils Petter Möller | Deputy Board Member | 0 companies |
| Mona Lajla Berit Bengtsson | Board of Directors | 0 companies |
| Dan Oscar Rinaldo | Board of Directors | 0 companies |
| Nils Magnus Fredrik Bengtsson | Board of Directors | 0 companies |
| Anna Kristina Bengtsson | Chairman | 0 companies |
| Per-Åke Georg Bengtsson | Chairman | 0 companies |