| Revenue | SEK 62,8M | -7% |
| EBITDA | SEK 1,5M | +17% |
| Net profit | SEK 116K | -55% |
| Total assets | SEK 38,6M | -6% |
| Equity | SEK 22M | +1% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71 574 | 87 355 | 66 231 | 67 548 | 62 825 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 523 | 9 691 | 4 199 | 1 262 | 1 473 |
| Depreciation & amort. | −719 | −957 | −933 | −950 | −1 317 |
| EBIT | 4 804 | 8 734 | 3 266 | 312 | 156 |
| Net financials | −90 | −39 | −51 | 20 | 8 |
| Profit before tax | 2 279 | 6 416 | 200 | 332 | 151 |
| Tax | −0 | −962 | −53 | −75 | −35 |
| Net profit | 2 279 | 5 454 | 147 | 257 | 116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 877 | 44 893 | 43 361 | 40 850 | 38 584 |
| Equity | 21 448 | 26 902 | 21 649 | 21 905 | 22 022 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 429 | 17 992 | 21 712 | 18 944 | 16 562 |
| Total debt | 14 429 | 17 992 | 21 712 | 18 944 | 16 562 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LJ Auditor Substitute | Auditor Substitute | 2020 |
SA Chief Executive Officer | Chief Executive Officer | 2020 |
ME Audit | Audit | 2020 |
| Former (1) | ||
HL Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Valfrid Grahn | Auditor Substitute | 0 companies |
| Samuel Andreas Drugge | Chief Executive Officer | 0 companies |
| Hanne Lindum Rubino | Chief Executive Officer | 0 companies |
| Mats Erik Johansson | Audit | 0 companies |
| Carl Gunnar Henrik Söderberg | Board of Directors | 0 companies |
| Ulf Johan Gunnar Larsson Lindstrand | Board of Directors | 0 companies |
| Philip Carl Alexander Söderberg | Board of Directors | 0 companies |
| Victor Alexander Högström | Board of Directors | 0 companies |
| Annica Kristina Högström | Chairman | 0 companies |