| Revenue | SEK 83,9M | +13% |
| EBITDA | SEK 13,4M | +29% |
| Net profit | SEK 2,1M | +75% |
| Total assets | SEK 51,4M | +1% |
| Equity | SEK 7M | +44% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 174 | 34 453 | 63 619 | 74 290 | 83 879 |
| Staff expenses | — | — | — | −21 904 | −23 661 |
| EBITDA | −43 | 1 771 | 5 234 | 10 358 | 13 385 |
| Depreciation & amort. | −3 049 | −3 023 | −3 041 | −3 182 | −3 173 |
| EBIT | −3 092 | −1 252 | 2 193 | 7 176 | 10 212 |
| Net financials | −989 | −999 | −843 | −504 | −500 |
| Profit before tax | −849 | −2 250 | 1 350 | 1 532 | 2 682 |
| Tax | 162 | 445 | −288 | −322 | −563 |
| Net profit | −687 | −1 805 | 1 062 | 1 210 | 2 119 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 385 | 37 029 | 43 846 | 50 661 | 51 406 |
| Equity | 3 392 | 2 587 | 3 649 | 4 859 | 6 978 |
| Long-term debt | 26 367 | 26 367 | 26 224 | 23 861 | 21 097 |
| Short-term debt | 6 626 | 8 076 | 13 973 | 18 481 | 13 840 |
| Total debt | 32 993 | 34 443 | 40 197 | 42 342 | 34 938 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LE Chief Executive Officer | Chief Executive Officer | 2022 |
EM Auditor Substitute | Auditor Substitute | 2020 |
HS | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Erik Alexander Alkesten | Chief Executive Officer | 0 companies |
| Emma Maria Larsson | Auditor Substitute | 0 companies |
| Hans Stefan Bengtsson | Audit | 0 companies |
| Mari Ann-Sofie G Lindahl Navarro | Board of Directors | 0 companies |
| Jon Per Bergsman | Board of Directors | 0 companies |
| Olof Jesper Weidlitz | Board of Directors | 0 companies |
| Per Lennart Harry Pelle Lindberg | Chairman | 0 companies |
| Marie Elisabeth Tammemägi | Board of Directors | 0 companies |
| Glenn Andrus Tammemägi | Board of Directors | 0 companies |