| Revenue | SEK 59M | +0% |
| EBITDA | SEK 8,7M | +35% |
| Net profit | SEK 8,7M | +59% |
| Total assets | SEK 22,3M | -27% |
| Equity | SEK 9,2M | +37% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 877 | 41 987 | 52 211 | 58 670 | 58 961 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 411 | 6 380 | 10 138 | 6 487 | 8 746 |
| Depreciation & amort. | −164 | −178 | −186 | −173 | −232 |
| EBIT | 4 247 | 6 202 | 9 952 | 6 314 | 8 514 |
| Net financials | 2 036 | −48 | −1 512 | −568 | 811 |
| Profit before tax | 6 271 | 7 093 | 9 387 | 7 131 | 10 871 |
| Tax | −944 | −1 514 | −2 283 | −1 651 | −2 131 |
| Net profit | 5 327 | 5 579 | 7 104 | 5 480 | 8 740 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 522 | 23 756 | 29 722 | 30 416 | 22 310 |
| Equity | 10 476 | 5 984 | 7 497 | 6 682 | 9 150 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 624 | 12 289 | 17 690 | 20 583 | 11 556 |
| Total debt | 10 624 | 12 289 | 17 690 | 20 583 | 11 556 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Audit | Audit | 2022 |
RD Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MR Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Rune Blåder | Chief Executive Officer | 0 companies |
| Caisa Maria Westin | Audit | 0 companies |
| Robert Daniel Olsson | Chief Executive Officer | 0 companies |
| Bo Sune Hörnquist | Board of Directors | 0 companies |
| Ted Peter Holmgren | Deputy Board Member | 0 companies |
| Kent Eigel Erixon | Deputy Board Member | 0 companies |
| Nils Roland Hörnquist | Board of Directors | 0 companies |
| Martin David Loid | Chairman | 0 companies |
| Jerker Carl Albert Krabbe | Board of Directors | 0 companies |