| Revenue | SEK 57,2M | +9% |
| EBITDA | SEK 6,8M | +17% |
| Net profit | SEK 5,9M | +27% |
| Total assets | SEK 19,3M | +3% |
| Equity | SEK 7M | +23% |
| Employees | 83 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 040 | 44 898 | 49 280 | 52 533 | 57 166 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 484 | 5 373 | 5 920 | 5 825 | 6 807 |
| Depreciation & amort. | −56 | −59 | −74 | −53 | −167 |
| EBIT | 3 428 | 5 314 | 5 846 | 5 772 | 6 640 |
| Net financials | −34 | −20 | −10 | 194 | 522 |
| Profit before tax | 3 087 | 5 294 | 5 836 | 5 966 | 7 163 |
| Tax | −703 | −1 135 | −1 275 | −1 285 | −1 240 |
| Net profit | 2 384 | 4 159 | 4 561 | 4 681 | 5 923 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 870 | 16 066 | 17 986 | 18 769 | 19 332 |
| Equity | 4 042 | 4 510 | 5 471 | 5 652 | 6 974 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 357 | 10 871 | 11 536 | 11 942 | 12 358 |
| Total debt | 8 357 | 10 871 | 11 536 | 11 942 | 12 358 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Audit | Audit | 2020 |
MF Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kenth Olof Nordin | Audit | 0 companies |
| Moa Fredrika Larsson Andreasson | Chief Executive Officer | 0 companies |
| Erik Peter Andreasson | Chairman | 0 companies |
| Jan Patrik Andreasson | Board of Directors | 0 companies |
| Per Anders Enocson | Chairman | 0 companies |