| Revenue | SEK 115,3M | -15% |
| EBITDA | SEK 3,2M | -34% |
| Net profit | SEK 1,5M | -50% |
| Total assets | SEK 30,3M | +7% |
| Equity | SEK 16,6M | +10% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 74 673 | 97 056 | 140 702 | 135 005 | 115 281 |
| Staff expenses | — | — | −2 982 | −3 368 | −3 813 |
| EBITDA | 2 166 | 3 530 | 6 242 | 4 843 | 3 177 |
| Depreciation & amort. | −369 | −369 | −367 | −378 | −446 |
| EBIT | 1 797 | 3 161 | 5 874 | 4 465 | 2 731 |
| Net financials | −33 | −16 | −30 | 39 | 65 |
| Profit before tax | 1 613 | 2 361 | 4 359 | 3 865 | 1 943 |
| Tax | −348 | −490 | −903 | −813 | −424 |
| Net profit | 1 265 | 1 871 | 3 456 | 3 052 | 1 519 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 110 | 25 445 | 30 967 | 28 347 | 30 343 |
| Equity | 9 933 | 11 404 | 12 060 | 15 112 | 16 631 |
| Long-term debt | 2 100 | 2 129 | 3 177 | 0 | — |
| Short-term debt | 5 787 | 8 838 | 11 171 | 8 038 | 7 662 |
| Total debt | 7 887 | 10 967 | 14 348 | 8 038 | 7 662 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CL Audit | Audit | 2021 |
JS Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Palmén | Audit | 0 companies |
| Jonas Samuel Sven Dahlgren | Chief Executive Officer | 0 companies |
| Britt Lilian Sofia Lundblad | Deputy Board Member | 0 companies |
| Paulina Emma Sofia Dahlgren | Board of Directors | 0 companies |
| Lilian Margrét Dahlgren | Board of Directors | 0 companies |
| Gunnar Lennart Lundblad | Board of Directors | 0 companies |
| Sven Arne Dahlgren | Chairman | 0 companies |