| Revenue | SEK 322,9M | -2% |
| EBITDA | SEK 29,5M | +9% |
| Net profit | SEK 25,8M | +17% |
| Total assets | SEK 132,5M | +22% |
| Equity | SEK 110M | +31% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 212 966 | 230 687 | 281 859 | 330 786 | 322 935 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 508 | 20 192 | 22 858 | 27 055 | 29 501 |
| Depreciation & amort. | −173 | −146 | −87 | −87 | −87 |
| EBIT | 14 335 | 20 046 | 22 771 | 26 968 | 29 414 |
| Net financials | −136 | −37 | −18 | 755 | 3 127 |
| Profit before tax | 11 699 | 15 508 | 42 803 | 27 723 | 32 542 |
| Tax | −2 539 | −3 255 | −9 015 | −5 752 | −6 784 |
| Net profit | 9 160 | 12 253 | 33 788 | 21 971 | 25 758 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 001 | 63 674 | 82 375 | 108 555 | 132 453 |
| Equity | 15 935 | 28 189 | 61 976 | 83 948 | 110 026 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 516 | 15 436 | 20 399 | 24 607 | 22 035 |
| Total debt | 11 516 | 15 436 | 20 399 | 24 607 | 22 035 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Audit | Audit | 2021 |
EE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
GN Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Ahlgren | Audit | 0 companies |
| Gösta Nicklas Alderhell | Chief Executive Officer | 0 companies |
| Erik Erling Charleson | Chief Executive Officer | 0 companies |
| Kerstin Marianne Charleson | Deputy Board Member | 0 companies |
| Erling Ragnar Charles Charleson | Chairman | 0 companies |