| Revenue | SEK 21,9M | +13% |
| EBITDA | SEK 8,8M | +132% |
| Net profit | SEK 5,4M | +79% |
| Total assets | SEK 12,5M | +62% |
| Equity | SEK 6,6M | +56% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 750 | 8 842 | 10 972 | 19 405 | 21 948 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 003 | 2 390 | 771 | 3 782 | 8 774 |
| Depreciation & amort. | −38 | −48 | −48 | −17 | −10 |
| EBIT | 2 965 | 2 342 | 723 | 3 765 | 8 764 |
| Net financials | −3 | −2 | — | 8 | 1 |
| Profit before tax | 3 062 | 3 040 | 1 524 | 3 772 | 6 765 |
| Tax | −667 | −642 | −316 | −781 | −1 408 |
| Net profit | 2 395 | 2 398 | 1 208 | 2 991 | 5 357 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 663 | 6 504 | 6 370 | 7 719 | 12 469 |
| Equity | 3 633 | 4 030 | 3 238 | 4 229 | 6 586 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 531 | 1 674 | 3 132 | 3 490 | 3 884 |
| Total debt | 1 531 | 1 674 | 3 132 | 3 490 | 3 884 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OS Audit | Audit | 2022 |
CF Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Sören Maxén | Audit | 0 companies |
| Carl Felix de Vos | Chief Executive Officer | 0 companies |
| Carl Alexander de Vos | Chairman | 0 companies |
| Eric Rolf de Vos | Deputy Board Member | 0 companies |