| Revenue | SEK 39,8M | +13% |
| EBITDA | SEK 2,1M | +78% |
| Net profit | SEK 1,1M | +14% |
| Total assets | SEK 13,5M | +4% |
| Equity | SEK 5,9M | +7% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 571 | 34 353 | 35 591 | 35 085 | 39 810 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 798 | −429 | −646 | 1 149 | 2 050 |
| Depreciation & amort. | −92 | −128 | −140 | −90 | −105 |
| EBIT | 706 | −557 | −786 | 1 059 | 1 945 |
| Net financials | −95 | 39 | 1 456 | −107 | −20 |
| Profit before tax | 429 | 1 | 669 | 949 | 1 372 |
| Tax | −97 | −0 | −0 | −3 | −289 |
| Net profit | 332 | 1 | 669 | 946 | 1 083 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 140 | 12 561 | 13 123 | 12 911 | 13 462 |
| Equity | 4 750 | 4 751 | 4 560 | 5 505 | 5 889 |
| Long-term debt | 2 786 | 2 160 | 1 989 | 0 | 0 |
| Short-term debt | 4 454 | 5 021 | 5 945 | 6 773 | 6 389 |
| Total debt | 7 240 | 7 181 | 7 934 | 6 773 | 6 389 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BT Audit | Audit | 2022 |
| Former (2) | ||
UÅ | Audit | 2021 – 2022 |
KC Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Tommy Jonasson | Audit | 0 companies |
| Ulf Åke Pether Svensson | Audit | 0 companies |
| Kjell Carl Bengt Hubertsson | Auditor Substitute | 0 companies |
| Anette Catarina Eriksson | Board of Directors | 0 companies |
| Filip Anders Eriksson | Deputy Board Member | 0 companies |
| Anders Richard Eriksson | Chairman | 0 companies |