| Revenue | SEK 36,8M | +0% |
| EBITDA | SEK 9,1M | -25% |
| Net profit | SEK 5,3M | -22% |
| Total assets | SEK 20,3M | +3% |
| Equity | SEK 10M | +1% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 918 | 23 935 | 30 057 | 36 800 | 36 792 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 802 | 4 487 | 7 505 | 12 182 | 9 149 |
| Depreciation & amort. | −484 | −323 | −544 | −674 | −792 |
| EBIT | 7 318 | 4 164 | 6 961 | 11 508 | 8 357 |
| Net financials | −133 | 104 | −1 | −343 | 414 |
| Profit before tax | 2 552 | 4 211 | 6 974 | 8 502 | 6 670 |
| Tax | −551 | −872 | −1 461 | −1 762 | −1 411 |
| Net profit | 2 001 | 3 339 | 5 513 | 6 740 | 5 259 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 855 | 14 769 | 16 817 | 19 748 | 20 289 |
| Equity | 4 454 | 7 793 | 8 656 | 9 882 | 10 016 |
| Long-term debt | 178 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 223 | 6 920 | 7 558 | 6 445 | 5 007 |
| Total debt | 6 401 | 6 920 | 7 558 | 6 445 | 5 007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EM Chief Executive Officer | Chief Executive Officer | 2021 |
JM Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
FR | Audit | 2021 – 2021 |
JL Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Reinhold Geijer | Audit | 0 companies |
| Eva Marie Samuelsson | Chief Executive Officer | 0 companies |
| Jenny Louise Kristine Fredén | Chief Auditor | 0 companies |
| Jeanette Maria Annelie Sergel | Chief Auditor | 0 companies |
| Anna Kristina Lindberg | Chairman | 0 companies |
| Carl Gustav Fredrik Mannerheim | Board of Directors | 0 companies |