| Revenue | SEK 23,4M | +6% |
| EBITDA | SEK 4,4M | -2% |
| Net profit | SEK 1,6M | +106% |
| Total assets | SEK 17,6M | +3% |
| Equity | SEK 4,2M | +34% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 005 | 18 264 | 19 482 | 21 980 | 23 375 |
| Staff expenses | — | — | −6 933 | −7 896 | −9 335 |
| EBITDA | 2 151 | 4 512 | 4 547 | 4 506 | 4 416 |
| Depreciation & amort. | −1 451 | −1 397 | −1 453 | −1 506 | −1 789 |
| EBIT | 700 | 3 115 | 3 094 | 3 000 | 2 627 |
| Net financials | −88 | −42 | −141 | −330 | −316 |
| Profit before tax | 558 | 2 325 | 2 985 | 975 | 2 014 |
| Tax | −123 | −489 | −552 | −212 | −440 |
| Net profit | 435 | 1 836 | 2 433 | 763 | 1 575 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 599 | 12 012 | 11 932 | 17 092 | 17 589 |
| Equity | 1 123 | 2 959 | 3 892 | 3 155 | 4 230 |
| Long-term debt | 942 | 949 | 1 163 | 4 161 | 3 180 |
| Short-term debt | 3 058 | 4 281 | 3 267 | 4 570 | 4 676 |
| Total debt | 4 000 | 5 230 | 4 430 | 8 731 | 7 857 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Palmén | Audit | 0 companies |
| Linda Sofi Jennifer Stohm | Board of Directors | 0 companies |
| Jorun Elisabeth Sahlberg | Board of Directors | 0 companies |
| Micael Åke Stohm | Chairman | 0 companies |