| Revenue | SEK 788,3M | +14% |
| EBITDA | SEK 5,7M | +15% |
| Net profit | SEK 5,9M | +13% |
| Total assets | SEK 201,7M | +5% |
| Equity | SEK 53,7M | +12% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 576 011 | 597 391 | 808 388 | 693 354 | 788 330 |
| Staff expenses | — | — | — | 418 | 334 |
| EBITDA | 6 451 | 1 730 | 7 974 | 4 994 | 5 745 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 6 451 | 1 730 | 7 974 | 4 994 | 5 745 |
| Net financials | 256 | 347 | 1 473 | −42 | 1 077 |
| Profit before tax | 6 707 | 2 079 | 8 747 | 6 595 | 7 322 |
| Tax | −1 491 | −473 | −1 666 | −1 385 | −1 457 |
| Net profit | 5 216 | 1 606 | 7 081 | 5 210 | 5 865 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 222 239 | 187 126 | 214 838 | 191 247 | 201 690 |
| Equity | 63 477 | 35 542 | 42 623 | 47 833 | 53 698 |
| Long-term debt | 734 | 0 | 0 | — | — |
| Short-term debt | 148 610 | 142 166 | 162 097 | 134 646 | 139 724 |
| Total debt | 149 344 | 142 166 | 162 097 | 134 646 | 139 724 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EK Chief Auditor | Chief Auditor | 2024 |
HA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
EM Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Karl Johan Grahnat | Chief Auditor | 0 companies |
| Hans Anders Johan Henrysson | Chief Executive Officer | 0 companies |
| Eva Marina Svensson | Chief Auditor | 0 companies |
| Peter Ingemar Johansson | Board of Directors | 0 companies |
| Rebecca Maria Nilsson | Board of Directors | 0 companies |
| Nils Magnus Hemmingberg | Board of Directors | 0 companies |
| Johan Anders Persson | Board of Directors | 0 companies |
| Johanna Öwall | Board of Directors | 0 companies |
| Robert Erling Tånemo | Board of Directors | 0 companies |
| Carsten Gråkjaer Klausen | Chairman | 0 companies |
| Björn Erik Lennart Andersson | Board of Directors | 0 companies |
| Catarina Helene Hagelberg | Board of Directors | 0 companies |
| Victor Wolfgang Ebel | Board of Directors | 0 companies |