| Revenue | SEK 28,7M | +3% |
| EBITDA | SEK 4,2M | -5% |
| Net profit | SEK 4M | -21% |
| Total assets | SEK 29,6M | -11% |
| Equity | SEK 23,1M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 111 | 21 209 | 24 323 | 27 825 | 28 730 |
| Staff expenses | — | — | −2 693 | −3 364 | −3 436 |
| EBITDA | −544 | 2 578 | 2 954 | 4 418 | 4 212 |
| Depreciation & amort. | −18 | −18 | −18 | −184 | −217 |
| EBIT | −562 | 2 560 | 2 936 | 4 234 | 3 995 |
| Net financials | 5 | 2 | 104 | 704 | 1 060 |
| Profit before tax | 89 | 4 074 | 3 140 | 6 438 | 5 056 |
| Tax | −35 | −866 | −680 | −1 374 | −1 068 |
| Net profit | 54 | 3 208 | 2 460 | 5 063 | 3 988 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 636 | 27 403 | 34 685 | 33 435 | 29 617 |
| Equity | 17 352 | 20 560 | 23 020 | 23 083 | 23 071 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 8 541 | 2 613 | 7 534 | 7 720 | 3 914 |
| Total debt | 8 541 | 2 613 | 7 534 | 7 720 | 3 914 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DR Chief Executive Officer | Chief Executive Officer | 2022 |
SK Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Richard Thall | Chief Executive Officer | 0 companies |
| Sara Katarina Nyberg | Audit | 0 companies |
| Sophia Johanna Magdalena Thall | Deputy Board Member | 0 companies |