| Revenue | SEK 78,5M | +9% |
| EBITDA | SEK 9M | +76% |
| Net profit | SEK 2,1M | +60% |
| Total assets | SEK 29,6M | +33% |
| Equity | SEK 11,5M | +22% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53 705 | 57 122 | 61 969 | 71 962 | 78 526 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 143 | 3 794 | 1 485 | 5 134 | 9 028 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 5 143 | 3 794 | 1 485 | 5 134 | 9 028 |
| Net financials | — | — | 2 | 22 | 38 |
| Profit before tax | 3 854 | 2 870 | 1 486 | 1 655 | 2 645 |
| Tax | −827 | −599 | −314 | −361 | −570 |
| Net profit | 3 027 | 2 271 | 1 172 | 1 294 | 2 075 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 059 | 21 811 | 22 290 | 22 245 | 29 568 |
| Equity | 12 664 | 11 935 | 8 108 | 9 402 | 11 477 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 523 | 6 079 | 10 386 | 9 047 | 13 374 |
| Total debt | 4 523 | 6 079 | 10 386 | 9 047 | 13 374 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LK Chief Auditor | Chief Auditor | 2022 |
SR Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Louise Katrin Elisabeth Ekström | Chief Auditor | 0 companies |
| Sandra Rebecka Dinnervi | Chief Executive Officer | 0 companies |
| Bengt Christian Jesper Dinnervi | Deputy Board Member | 0 companies |