| Revenue | SEK 141,2M | -5% |
| EBITDA | SEK 26,7M | -9% |
| Net profit | SEK 3,5M | -47% |
| Total assets | SEK 70,3M | +3% |
| Equity | SEK 35,5M | +11% |
| Employees | 40 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 115 106 | 113 094 | 132 689 | 147 924 | 141 236 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 913 | 17 053 | 20 047 | 29 382 | 26 661 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 19 913 | 17 053 | 20 047 | 29 382 | 26 661 |
| Net financials | −1 | −8 | 14 | 3 302 | 11 863 |
| Profit before tax | 4 912 | 1 045 | 1 061 | 7 684 | 1 524 |
| Tax | −1 085 | −243 | −229 | −1 000 | 1 993 |
| Net profit | 3 827 | 802 | 832 | 6 684 | 3 517 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54 244 | 57 378 | 60 861 | 68 617 | 70 344 |
| Equity | 23 668 | 24 470 | 25 302 | 31 986 | 35 504 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 116 | 32 643 | 35 308 | 36 341 | 34 580 |
| Total debt | 30 116 | 32 643 | 35 308 | 36 341 | 34 580 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EM Chief Executive Officer | Chief Executive Officer | 2025 |
BM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Elsa Maria Elisabet Lidström | Chief Executive Officer | 0 companies |
| Bernt Micael Engström | Audit | 0 companies |
| David Anders Emanuel Hedlund | Chairman | 0 companies |
| Gustav Benny Lundgren | Board of Directors | 0 companies |