| Revenue | SEK 31,9M | +7% |
| EBITDA | SEK 2,1M | +15% |
| Net profit | SEK 1,8M | +65% |
| Total assets | SEK 10,7M | +15% |
| Equity | SEK 2,2M | +58% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 621 | 27 753 | 28 698 | 29 731 | 31 856 |
| Staff expenses | — | — | −21 093 | −22 563 | — |
| EBITDA | 2 053 | 841 | 1 488 | 1 817 | 2 093 |
| Depreciation & amort. | −340 | −346 | −340 | −134 | −23 |
| EBIT | 1 713 | 495 | 1 148 | 1 683 | 2 070 |
| Net financials | −6 | −8 | 29 | 184 | 195 |
| Profit before tax | 1 273 | 356 | 851 | 1 392 | 2 300 |
| Tax | −281 | −84 | −202 | −294 | −492 |
| Net profit | 992 | 272 | 650 | 1 098 | 1 808 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 641 | 7 919 | 8 815 | 9 242 | 10 660 |
| Equity | 1 471 | 1 043 | 1 693 | 1 390 | 2 199 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 5 735 | 6 311 | 6 232 | 6 486 | 7 131 |
| Total debt | 5 735 | 6 311 | 6 232 | 6 486 | 7 131 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ST Chief Executive Officer | Chief Executive Officer | 2023 |
RC Chief Auditor | Chief Auditor | 2024 |
| Former (6) | ||
CO | Audit | 2020 – 2020 |
MR | Audit | 2022 – 2022 |
KY | Audit | 2022 – 2022 |
TP Chief Auditor | Chief Auditor | 2022 – 2024 |
ZV Audit | Audit | 2020 – 2022 |
LS | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Craig Oswald Phillips | Audit | 0 companies |
| Stefan Tomas Nilsson | Chief Executive Officer | 0 companies |
| Mathias Reidar Fredriksson | Audit | 0 companies |
| Kent Yngve Tommy Nilsson | Audit | 0 companies |
| Robert Christian Pettersson | Chief Auditor | 0 companies |
| Tommy Per Erik Nilsson | Chief Auditor | 0 companies |
| Zinovea Vavolidu | Audit | 0 companies |
| Lars Sebastian Fredriksson | Audit | 0 companies |
| Anders Åke Blomqvist | Board of Directors | 0 companies |
| Christian Daniel Blomqvist | Deputy Board Member | 0 companies |
| Lovisa Christina Herrlin | Chairman | 0 companies |