| Revenue | SEK 42,3M | -4% |
| EBITDA | SEK 3,6M | +13% |
| Net profit | SEK 2,2M | -1% |
| Total assets | SEK 37,9M | +7% |
| Equity | SEK 19,9M | +12% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 499 | 42 967 | 41 673 | 43 944 | 42 313 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 398 | 3 086 | 3 363 | 3 133 | 3 551 |
| Depreciation & amort. | −311 | −325 | −288 | −70 | −104 |
| EBIT | 2 087 | 2 761 | 3 075 | 3 063 | 3 447 |
| Net financials | −164 | 896 | −363 | −333 | −280 |
| Profit before tax | 1 923 | 3 406 | 2 629 | 2 731 | 2 734 |
| Tax | −413 | −498 | −549 | −556 | −574 |
| Net profit | 1 510 | 2 908 | 2 080 | 2 175 | 2 160 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 697 | 27 190 | 33 648 | 35 288 | 37 854 |
| Equity | 10 618 | 13 526 | 15 606 | 17 781 | 19 941 |
| Long-term debt | 13 036 | 8 481 | 13 232 | 11 018 | 10 709 |
| Short-term debt | 4 042 | 5 079 | 4 687 | 6 379 | 7 075 |
| Total debt | 17 078 | 13 560 | 17 919 | 17 397 | 17 784 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 |
BM Chief Executive Officer | Chief Executive Officer | 2022 |
LS | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kerstin Maria Brorson | Chief Executive Officer | 0 companies |
| Bror Magni Brorson | Chief Executive Officer | 0 companies |
| Lena Sophie Katarina Fiedler | Audit | 0 companies |
| Kent Gunnar Morgan Anving | Chairman | 0 companies |
| Bror Fredrik Brorson | Board of Directors | 0 companies |