| Revenue | SEK 53,4M | -3% |
| EBITDA | SEK 5M | -20% |
| Net profit | SEK 3,2M | -25% |
| Total assets | SEK 19,9M | -1% |
| Equity | SEK 3,9M | -16% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 203 | 37 859 | 46 608 | 54 864 | 53 410 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 300 | 3 652 | 4 184 | 6 225 | 5 005 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 300 | 3 652 | 4 184 | 6 225 | 5 005 |
| Net financials | — | 5 | −12 | 53 | 320 |
| Profit before tax | 2 499 | 2 758 | 3 172 | 5 478 | 4 125 |
| Tax | −539 | −573 | −678 | −1 165 | −891 |
| Net profit | 1 960 | 2 185 | 2 494 | 4 313 | 3 234 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 839 | 13 863 | 16 643 | 20 008 | 19 899 |
| Equity | 3 675 | 4 860 | 3 354 | 4 667 | 3 901 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 764 | 5 703 | 8 990 | 10 242 | 9 698 |
| Total debt | 2 764 | 5 703 | 8 990 | 10 242 | 9 698 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EO Chief Executive Officer | Chief Executive Officer | 2022 |
JF Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Olof Haglund | Chief Executive Officer | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Lars Peter Johansson | Board of Directors | 0 companies |
| Kerstin Margareta Aldrin | Board of Directors | 0 companies |
| Karl Eskil Mikael Persson | Chairman | 0 companies |