| Revenue | SEK 12,6M | -11% |
| EBITDA | SEK 588K | +70% |
| Net profit | SEK 452K | -23% |
| Total assets | SEK 11M | -2% |
| Equity | SEK 960K | +19% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 304 | 10 996 | 13 155 | 14 231 | 12 633 |
| Staff expenses | — | — | −5 097 | — | −5 507 |
| EBITDA | 374 | 697 | 549 | 345 | 588 |
| Depreciation & amort. | −136 | −52 | −30 | −30 | −30 |
| EBIT | 238 | 645 | 519 | 315 | 558 |
| Net financials | −31 | −33 | −24 | 73 | 122 |
| Profit before tax | 426 | 756 | 495 | 843 | 580 |
| Tax | −128 | −192 | −137 | −255 | −128 |
| Net profit | 298 | 564 | 357 | 588 | 452 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 075 | 8 622 | 10 716 | 11 232 | 10 963 |
| Equity | 1 049 | 1 613 | 570 | 808 | 960 |
| Long-term debt | 4 926 | 5 649 | 7 593 | 8 090 | 8 877 |
| Short-term debt | 1 346 | 786 | 1 977 | 2 333 | 1 126 |
| Total debt | 6 272 | 6 435 | 9 571 | 10 423 | 10 003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Chief Executive Officer | Chief Executive Officer | 2022 |
CH Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
AJ Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Magnusson | Chief Executive Officer | 0 companies |
| Anders Jacob Westesson | Auditor Substitute | 0 companies |
| Christoffer Håkan Victor Lindström | Chief Auditor | 0 companies |
| Berit Maria Agevik Magnusson | Deputy Board Member | 0 companies |
| Karl Magnus Lennart Magnusson | Board of Directors | 0 companies |