| Revenue | SEK 95M | +11% |
| EBITDA | SEK 6,6M | +524% |
| Net profit | SEK 5,3M | +7596% |
| Total assets | SEK 60,4M | -12% |
| Equity | SEK 24,6M | +10% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 125 345 | 134 400 | 105 731 | 85 507 | 95 013 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 469 | 17 880 | 6 708 | 1 053 | 6 567 |
| Depreciation & amort. | −987 | −1 133 | −1 117 | −990 | −399 |
| EBIT | 12 482 | 16 747 | 5 591 | 63 | 6 168 |
| Net financials | −39 | −11 | 210 | 520 | 953 |
| Profit before tax | 9 503 | 16 929 | 4 749 | 508 | 6 971 |
| Tax | −2 089 | −3 613 | −1 577 | −439 | −1 661 |
| Net profit | 7 414 | 13 316 | 3 172 | 69 | 5 310 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 391 | 68 851 | 68 417 | 68 343 | 60 438 |
| Equity | 22 730 | 31 046 | 26 218 | 22 287 | 24 597 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 501 | 26 312 | 27 437 | 30 502 | 20 532 |
| Total debt | 24 501 | 26 312 | 27 437 | 30 502 | 20 532 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2022 |
UG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Mårten Svensson | Chief Executive Officer | 0 companies |
| Ulf Greger Johansson Längvik | Audit | 0 companies |
| Johan Henrik Plym-Forshell | Board of Directors | 0 companies |
| Rolf Carl Bövik | Board of Directors | 0 companies |
| Stig Arne Svensson | Chairman | 0 companies |