| Revenue | SEK 57,8M | +11% |
| EBITDA | SEK 3,5M | +124% |
| Net profit | SEK 1,9M | +68% |
| Total assets | SEK 16,2M | +26% |
| Equity | SEK 6,6M | +42% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 46 285 | 47 430 | 48 954 | 52 198 | 57 790 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 741 | 1 168 | 1 367 | 1 558 | 3 483 |
| Depreciation & amort. | −219 | −216 | −274 | −271 | −277 |
| EBIT | 1 522 | 952 | 1 093 | 1 287 | 3 206 |
| Net financials | −23 | −9 | −8 | −1 | 42 |
| Profit before tax | 890 | 404 | 1 271 | 1 472 | 2 448 |
| Tax | −205 | −108 | −278 | −321 | −516 |
| Net profit | 685 | 296 | 993 | 1 151 | 1 932 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 867 | 12 700 | 14 817 | 12 849 | 16 228 |
| Equity | 5 099 | 4 895 | 5 488 | 4 639 | 6 571 |
| Long-term debt | 286 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 994 | 6 204 | 7 914 | 6 981 | 7 628 |
| Total debt | 6 280 | 6 204 | 7 914 | 6 981 | 7 628 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM | Audit | 2022 |
| Former (1) | ||
PÅ Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Åke Öberg | Audit | 0 companies |
| Sven Michael Christensson | Audit | 0 companies |
| Jamal Khan | Board of Directors | 0 companies |
| Mathias William Beckius | Board of Directors | 0 companies |
| Ellen Margaretha Bergman | Deputy Board Member | 0 companies |
| Sara Elisabeth Wall | Deputy Board Member | 0 companies |