| Revenue | SEK 16,1M | +70% |
| EBITDA | SEK 1,2M | +1149% |
| Net profit | SEK 647K | +2057% |
| Total assets | SEK 7,8M | +18% |
| Equity | SEK 5,3M | +14% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 070 | 9 992 | 7 918 | 8 226 | 10 003 | 9 482 | 16 093 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −403 | 749 | 310 | 802 | 404 | 102 | 1 072 | 366 | 93 | 1 162 |
| Depreciation & amort. | −230 | −237 | −237 | −246 | −203 | −125 | −135 | −187 | −174 | −180 |
| EBIT | −633 | 512 | 73 | 556 | 201 | −23 | 937 | 179 | −81 | 982 |
| Net financials | −1 | 6 | — | 2 | 52 | 67 | — | 39 | −5 | 16 |
| Profit before tax | −633 | 518 | 73 | 408 | 252 | 44 | 688 | 218 | 41 | 817 |
| Tax | −0 | −0 | −2 | −104 | −62 | −13 | −142 | −37 | −11 | −170 |
| Net profit | −633 | 518 | 71 | 304 | 190 | 31 | 546 | 181 | 30 | 647 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 415 | 4 781 | 5 157 | 5 319 | 6 136 | 6 365 | 6 790 | 6 700 | 6 650 | 7 831 |
| Equity | 2 765 | 3 283 | 3 354 | 3 658 | 3 849 | 3 879 | 4 425 | 4 606 | 4 636 | 5 283 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 532 |
| Short-term debt | 1 650 | 1 498 | 1 803 | 1 511 | 2 138 | 2 336 | 2 015 | 1 744 | 1 914 | 1 867 |
| Total debt | 1 650 | 1 498 | 1 803 | 1 511 | 2 138 | 2 336 | 2 015 | 1 744 | 1 914 | 2 399 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maged Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Robert Björner | Chief Executive Officer | 0 companies |
| Jan Daniel Håkansson | Audit | 0 companies |
| Elin Maria Josefina Edén | Board of Directors | 0 companies |