| Revenue | SEK 15,3M | +5% |
| EBITDA | SEK 1,2M | -16% |
| Net profit | SEK 689K | -18% |
| Total assets | SEK 6M | +15% |
| Equity | SEK 1,7M | +13% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 393 | 13 020 | 13 919 | 14 612 | 15 315 |
| Staff expenses | — | — | — | — | −3 957 |
| EBITDA | 2 758 | 1 518 | 1 506 | 1 401 | 1 170 |
| Depreciation & amort. | −158 | −12 | −17 | −17 | −18 |
| EBIT | 2 600 | 1 506 | 1 489 | 1 384 | 1 152 |
| Net financials | −2 | −4 | −4 | 33 | 43 |
| Profit before tax | 1 273 | 822 | 461 | 1 066 | 885 |
| Tax | −280 | −177 | −108 | −227 | −196 |
| Net profit | 993 | 645 | 353 | 839 | 689 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 338 | 4 044 | 4 471 | 5 222 | 6 023 |
| Equity | 2 128 | 1 772 | 1 126 | 1 465 | 1 654 |
| Long-term debt | 43 | 90 | 86 | 0 | — |
| Short-term debt | 1 311 | 1 186 | 2 089 | 2 237 | 2 539 |
| Total debt | 1 354 | 1 276 | 2 175 | 2 237 | 2 539 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BN Chief Auditor | Chief Auditor | 2024 |
KH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
| Audit | 2022 – 2024 | |
JA Audit | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Fredrik Stefan Liljegren | Audit | 0 companies |
| Bo Niklas Schierenbeck | Chief Auditor | 0 companies |
| Jaan Andres Kubja | Audit | 0 companies |
| Karl Henrik Andersson | Chief Executive Officer | 0 companies |
| Monica Birgitta Lindblom | Deputy Board Member | 0 companies |