| Revenue | SEK 38,5M | +1% |
| EBITDA | SEK 6,2M | +25% |
| Net profit | SEK 2,7M | +27% |
| Total assets | SEK 19M | +5% |
| Equity | SEK 6,7M | +67% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 735 | 4 648 | 30 593 | 38 048 | 38 508 |
| Staff expenses | — | — | −13 419 | −11 218 | — |
| EBITDA | −103 | −1 702 | −3 280 | 4 982 | 6 206 |
| Depreciation & amort. | −354 | −318 | −1 265 | −2 396 | −2 084 |
| EBIT | −457 | −2 020 | −4 545 | 2 586 | 4 122 |
| Net financials | −4 | −10 | −119 | −1 023 | −680 |
| Profit before tax | −462 | −1 741 | 936 | 2 114 | 3 442 |
| Tax | −0 | −0 | — | −7 | −775 |
| Net profit | −462 | −1 741 | 936 | 2 106 | 2 667 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 591 | 14 785 | 20 216 | 18 142 | 18 965 |
| Equity | 992 | 951 | 1 887 | 3 993 | 6 660 |
| Long-term debt | 0 | 5 753 | 10 504 | 5 869 | 0 |
| Short-term debt | 2 311 | 8 081 | 7 825 | 8 280 | 12 305 |
| Total debt | 2 311 | 13 834 | 18 329 | 14 149 | 12 305 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Chief Auditor | Chief Auditor | 2020 |
ES Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Henrik Tegidius | Chief Auditor | 0 companies |
| Ellen Strååt | Chief Executive Officer | 0 companies |
| Johan Richard Patrik Michelson | Chairman | 0 companies |
| Anna Helene Pettersson | Deputy Board Member | 0 companies |
| Tea Pettersson | Board of Directors | 0 companies |
| Bengt Erik Pettersson | Board of Directors | 0 companies |