| Revenue | SEK 127,2M | +7% |
| EBITDA | SEK 9,7M | +53% |
| Net profit | SEK 5,4M | +36% |
| Total assets | SEK 40,8M | +21% |
| Equity | SEK 18,5M | +15% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 68 258 | 90 510 | 123 885 | 118 839 | 127 211 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 066 | 5 051 | 6 961 | 6 303 | 9 667 |
| Depreciation & amort. | −0 | −130 | −170 | −169 | −170 |
| EBIT | 3 066 | 4 921 | 6 791 | 6 134 | 9 497 |
| Net financials | 34 | 20 | 138 | 594 | 456 |
| Profit before tax | 2 300 | 3 346 | 4 479 | 5 028 | 6 853 |
| Tax | −522 | −674 | −920 | −1 077 | −1 491 |
| Net profit | 1 778 | 2 672 | 3 559 | 3 951 | 5 362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 105 | 28 947 | 34 114 | 33 612 | 40 753 |
| Equity | 11 948 | 14 620 | 16 179 | 16 130 | 18 492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 013 | 12 076 | 14 230 | 12 077 | 14 556 |
| Total debt | 7 013 | 12 076 | 14 230 | 12 077 | 14 556 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FD Chief Auditor | Chief Auditor | 2022 |
PM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
LB | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Markus Sandström | Chief Executive Officer | 0 companies |
| Lars Bertil Johansson | Audit | 0 companies |
| Filip David Larsson | Chief Auditor | 0 companies |
| Per Marcus Liljevall | Chief Executive Officer | 0 companies |
| Manja Evelina Sandström | Deputy Board Member | 0 companies |
| Rolf Åke Lindgren | Board of Directors | 0 companies |