| Revenue | SEK 36,1M | +0% |
| EBITDA | SEK 2,9M | +11% |
| Net profit | SEK 1,4M | -13% |
| Total assets | SEK 28,5M | +34% |
| Equity | SEK 11,6M | +13% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 841 | 39 827 | 42 495 | 36 225 | 36 053 |
| Staff expenses | — | — | −6 980 | −6 261 | −5 346 |
| EBITDA | 3 904 | 5 690 | 3 741 | 2 616 | 2 916 |
| Depreciation & amort. | −396 | −373 | −275 | −282 | −323 |
| EBIT | 3 508 | 5 317 | 3 466 | 2 334 | 2 594 |
| Net financials | −41 | −27 | −22 | −210 | −200 |
| Profit before tax | 2 534 | 4 759 | 3 363 | 2 040 | 1 773 |
| Tax | −557 | −1 009 | −715 | −458 | −399 |
| Net profit | 1 977 | 3 750 | 2 648 | 1 581 | 1 374 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 532 | 22 683 | 23 556 | 21 214 | 28 501 |
| Equity | 7 979 | 9 729 | 8 678 | 10 259 | 11 633 |
| Long-term debt | 148 | 0 | — | 143 | 2 917 |
| Short-term debt | 3 519 | 7 581 | 9 372 | 5 080 | 7 718 |
| Total debt | 3 667 | 7 581 | 9 372 | 5 223 | 10 635 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JB | Audit | 2022 |
SJ Chief Executive Officer | Chief Executive Officer | 2022 |
JP Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Bengt Oscar Nordström | Audit | 0 companies |
| Sten Jörgen Tommy Karlsson | Chief Executive Officer | 0 companies |
| Jenny Pernilla Kristina Edwards | Auditor Substitute | 0 companies |
| Joakim Linus Bergman | Board of Directors | 0 companies |
| Rut Elisabet Bergman Karlsson | Chairman | 0 companies |
| Åke Tommy Daniel Bergman | Board of Directors | 0 companies |