| Revenue | SEK 138,7M | +25% |
| EBITDA | SEK 6,3M | +30% |
| Net profit | SEK 3,6M | +36% |
| Total assets | SEK 57,6M | +80% |
| Equity | SEK 13,8M | +13% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 111 668 | 121 574 | 108 028 | 110 710 | 138 722 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 185 | 6 822 | 2 598 | 4 807 | 6 258 |
| Depreciation & amort. | −430 | −1 799 | −0 | −595 | −416 |
| EBIT | 3 755 | 5 023 | 2 598 | 4 212 | 5 842 |
| Net financials | −498 | −464 | −140 | −841 | −1 191 |
| Profit before tax | 2 457 | 2 699 | 3 119 | 3 371 | 4 575 |
| Tax | −529 | −502 | −714 | −706 | −959 |
| Net profit | 1 928 | 2 197 | 2 405 | 2 665 | 3 616 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 012 | 28 265 | 29 165 | 31 992 | 57 630 |
| Equity | 6 934 | 9 131 | 11 535 | 12 200 | 13 817 |
| Long-term debt | 913 | 6 516 | 8 668 | 9 920 | 11 510 |
| Short-term debt | 21 166 | 11 958 | 8 962 | 9 871 | 32 229 |
| Total debt | 22 079 | 18 474 | 17 630 | 19 791 | 43 739 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Fredrik Agerson | Audit | 0 companies |
| Kjell Torbjörn Håkansson | Board of Directors | 0 companies |
| Sarah Marie Andersson | Deputy Board Member | 0 companies |