| Revenue | SEK 23,4M | +40% |
| EBITDA | SEK 6,2M | +42% |
| Net profit | SEK 4,9M | +41% |
| Total assets | SEK 11,1M | +24% |
| Equity | SEK 5,8M | +48% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 655 | 10 768 | 11 406 | 16 685 | 23 397 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 059 | 3 569 | 3 464 | 4 372 | 6 208 |
| Depreciation & amort. | −68 | −98 | −0 | −0 | −32 |
| EBIT | 1 991 | 3 471 | 3 464 | 4 372 | 6 176 |
| Net financials | −14 | −10 | −54 | −24 | −39 |
| Profit before tax | 16 | 2 602 | 2 559 | 4 348 | 6 135 |
| Tax | −12 | −539 | −529 | −907 | −1 279 |
| Net profit | 4 | 2 063 | 2 030 | 3 441 | 4 856 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 846 | 5 728 | 9 088 | 8 956 | 11 066 |
| Equity | 1 920 | 3 983 | 6 013 | 3 905 | 5 761 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 926 | 885 | 1 365 | 3 341 | 3 596 |
| Total debt | 926 | 885 | 1 365 | 3 341 | 3 596 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsi Marjut Kinanen Jansson | Audit | 0 companies |
| Eva Chatarina Drape | Chairman | 0 companies |
| Fanny Felicia Persdotter Drape | Chairman | 0 companies |
| Vera Lovisa Persdotter Drape | Board of Directors | 0 companies |
| Alva Josefin Persdotter Drape | Board of Directors | 0 companies |
| Mats Erik Drape | Deputy Board Member | 0 companies |
| Per Olov Torsson Drape | Chairman | 0 companies |