| Revenue | SEK 17,3M | +3% |
| EBITDA | SEK 6,8M | +7% |
| Net profit | SEK 6,4M | +84% |
| Total assets | SEK 32,9M | +23% |
| Equity | SEK 31,4M | +25% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 878 | 13 503 | 13 104 | 16 784 | 17 317 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 168 | 4 557 | 3 947 | 6 384 | 6 836 |
| Depreciation & amort. | −620 | −575 | −520 | −495 | −419 |
| EBIT | 3 548 | 3 982 | 3 427 | 5 889 | 6 417 |
| Net financials | 2 | 169 | 224 | −2 697 | 2 226 |
| Profit before tax | 3 663 | 4 129 | 3 702 | 4 758 | 7 597 |
| Tax | −784 | −851 | −745 | −1 306 | −1 243 |
| Net profit | 2 879 | 3 278 | 2 957 | 3 452 | 6 354 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 638 | 23 903 | 24 720 | 26 741 | 32 942 |
| Equity | 17 891 | 18 669 | 21 627 | 25 079 | 31 433 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 543 | 5 009 | 2 921 | 1 480 | 1 370 |
| Total debt | 3 543 | 5 009 | 2 921 | 1 480 | 1 370 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TJ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Johannes Florell | Audit | 0 companies |
| Ulf Erik Hallin | Board of Directors | 0 companies |
| Ulla Annabeth Maria Hallin | Deputy Board Member | 0 companies |