| Revenue | SEK 88,5M | -8% |
| EBITDA | SEK 5,2M | +33% |
| Net profit | SEK 3,4M | +39% |
| Total assets | SEK 23,3M | -9% |
| Equity | SEK 9M | +61% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 331 | 66 386 | 77 539 | 95 760 | 88 541 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 632 | 3 563 | 4 725 | 3 864 | 5 153 |
| Depreciation & amort. | −41 | −29 | −23 | −23 | −27 |
| EBIT | 2 591 | 3 534 | 4 702 | 3 841 | 5 126 |
| Net financials | −184 | −140 | −93 | −33 | 33 |
| Profit before tax | 1 795 | 2 544 | 4 033 | 3 108 | 4 346 |
| Tax | −398 | −549 | −806 | −658 | −938 |
| Net profit | 1 397 | 1 995 | 3 227 | 2 450 | 3 408 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 716 | 19 771 | 23 149 | 25 581 | 23 292 |
| Equity | 6 911 | 4 906 | 6 133 | 5 584 | 8 992 |
| Long-term debt | 3 166 | 2 516 | 0 | 0 | 0 |
| Short-term debt | 7 005 | 8 865 | 12 956 | 15 238 | 8 729 |
| Total debt | 10 171 | 11 381 | 12 956 | 15 238 | 8 729 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AL Chief Executive Officer | Chief Executive Officer | 2025 |
EG Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
TB Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Annie Louise Strand | Chief Executive Officer | 0 companies |
| Tibor Bondesson | Audit | 0 companies |
| Eric Gunnar Salander | Chief Auditor | 0 companies |
| Marie Christel Fischlein | Deputy Board Member | 0 companies |
| Per Erik Gullstrand | Chairman | 0 companies |
| Hans Niklas Fischlein | Board of Directors | 0 companies |
| Karl Fredrik Ludvig Paulsson | Board of Directors | 0 companies |
| Susanne Maria Atmer Meinl | Deputy Board Member | 0 companies |