| Revenue | SEK 210,6M | -12% |
| EBITDA | SEK 8M | +23% |
| Net profit | SEK 12,1M | +49% |
| Total assets | SEK 151M | +0% |
| Equity | SEK 129,7M | -1% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 178 290 | 195 117 | 240 018 | 239 195 | 210 562 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 135 | 12 848 | 11 635 | 6 501 | 7 993 |
| Depreciation & amort. | −66 | −66 | −20 | −0 | −0 |
| EBIT | 11 069 | 12 782 | 11 615 | 6 501 | 7 993 |
| Net financials | 56 749 | 8 828 | −5 240 | 2 792 | 7 276 |
| Profit before tax | 67 818 | 21 610 | 8 592 | 9 484 | 15 268 |
| Tax | −2 227 | −3 938 | −2 505 | −1 365 | −3 182 |
| Net profit | 65 591 | 17 672 | 6 087 | 8 119 | 12 086 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 117 740 | 134 831 | 169 253 | 150 582 | 151 006 |
| Equity | 95 754 | 113 426 | 136 812 | 131 031 | 129 662 |
| Long-term debt | 5 005 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 982 | 21 405 | 32 441 | 19 551 | 19 953 |
| Total debt | 21 987 | 21 405 | 32 441 | 19 551 | 19 953 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Ahlgren | Audit | 0 companies |
| Kerstin Marianne Charleson | Deputy Board Member | 0 companies |
| Erling Ragnar Charles Charleson | Chairman | 0 companies |
| Erik Erling Charleson | Board of Directors | 0 companies |