| Revenue | SEK 56,3M | +4% |
| EBITDA | SEK 5,9M | -28% |
| Net profit | SEK 288K | +122% |
| Total assets | SEK 39,5M | +41% |
| Equity | SEK 20,5M | +175% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 526 | 36 613 | 33 740 | 54 092 | 56 271 |
| Staff expenses | — | — | — | −9 797 | −11 848 |
| EBITDA | 1 881 | 5 801 | 5 750 | 8 264 | 5 912 |
| Depreciation & amort. | −481 | −479 | −37 | −49 | −663 |
| EBIT | 1 400 | 5 322 | 5 713 | 8 215 | 5 249 |
| Net financials | −3 | −4 | 14 | 252 | 349 |
| Profit before tax | 863 | 2 574 | 4 474 | 133 | 288 |
| Tax | −194 | −546 | −934 | −4 | −0 |
| Net profit | 669 | 2 028 | 3 540 | 130 | 288 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 644 | 21 554 | 26 053 | 28 067 | 39 500 |
| Equity | 7 257 | 7 785 | 11 325 | 7 455 | 20 534 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 9 533 | 12 504 | 12 219 | 20 567 | 18 939 |
| Total debt | 9 533 | 12 504 | 12 219 | 20 567 | 18 939 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Executive Officer | Chief Executive Officer | 2024 |
BN Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
AH Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Hélène Maria Westberg | Chief Auditor | 0 companies |
| Pär Erik Gustafsson | Chief Executive Officer | 0 companies |
| Bengt Nils Martin Holm | Chief Auditor | 0 companies |
| Sven Jimmy Fasth Schmidt | Board of Directors | 0 companies |
| Carol Mikael Paraniak | Board of Directors | 0 companies |
| Knut Sune Christer Wallberg | Board of Directors | 0 companies |
| Viktor David Oskar Skargren | Chairman | 0 companies |
| Eva Mari Blom | Board of Directors | 0 companies |
| Anders Gustaf Jonsson | Board of Directors | 0 companies |
| Jan Axel Brattberg | Board of Directors | 0 companies |