| Revenue | SEK 84,7M | +2% |
| EBITDA | SEK 5,8M | +15% |
| Net profit | SEK 4M | +45% |
| Total assets | SEK 33M | +18% |
| Equity | SEK 11,9M | +29% |
| Employees | 38 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 62 386 | 70 330 | 52 256 | 83 027 | 84 704 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 749 | 8 028 | 5 179 | 5 046 | 5 808 |
| Depreciation & amort. | −293 | −342 | −245 | −380 | −264 |
| EBIT | 4 456 | 7 686 | 4 934 | 4 666 | 5 544 |
| Net financials | 3 | 4 | −3 | −2 | 14 |
| Profit before tax | 3 653 | 5 722 | 4 519 | 3 587 | 5 218 |
| Tax | −796 | −1 207 | −965 | −796 | −1 170 |
| Net profit | 2 857 | 4 515 | 3 554 | 2 791 | 4 048 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 453 | 36 819 | 26 018 | 27 966 | 32 956 |
| Equity | 15 695 | 20 210 | 8 264 | 9 255 | 11 903 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 413 | 9 296 | 10 029 | 9 808 | 11 909 |
| Total debt | 8 413 | 9 296 | 10 029 | 9 808 | 11 909 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SE Chief Executive Officer | Chief Executive Officer | 2020 |
UC Auditor Substitute | Auditor Substitute | 2022 |
FO Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Erik Berth Järnland | Chief Executive Officer | 0 companies |
| Ulf Carl Henrik Leandersson | Auditor Substitute | 0 companies |
| Fredrik Oskar Jakob Andersson | Chief Auditor | 0 companies |
| Tina Siv Britta Kristina Järnland | Board of Directors | 0 companies |
| Lars Pontus Olof Nygren | Board of Directors | 0 companies |
| Peter Gustav Forestad | Deputy Board Member | 0 companies |
| Anders Per Lennart Stålklint | Deputy Board Member | 0 companies |