| Revenue | SEK 28,5M | +7% |
| EBITDA | SEK 1,8M | +51% |
| Net profit | SEK 1,4M | +136% |
| Total assets | SEK 12M | +9% |
| Equity | SEK 5,2M | +38% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 531 | 21 472 | 22 639 | 26 568 | 28 495 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 146 | 1 620 | 673 | 1 201 | 1 809 |
| Depreciation & amort. | −193 | −154 | −151 | −129 | −72 |
| EBIT | 1 953 | 1 466 | 522 | 1 072 | 1 737 |
| Net financials | −49 | 6 | −38 | −93 | −105 |
| Profit before tax | 1 468 | 1 722 | 715 | 741 | 1 780 |
| Tax | −318 | −305 | −138 | −143 | −370 |
| Net profit | 1 150 | 1 417 | 577 | 598 | 1 410 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 406 | 11 409 | 12 237 | 11 021 | 11 987 |
| Equity | 3 754 | 3 171 | 3 149 | 3 746 | 5 156 |
| Long-term debt | 582 | 475 | 368 | 410 | 377 |
| Short-term debt | 2 993 | 4 005 | 5 386 | 3 364 | 3 205 |
| Total debt | 3 575 | 4 480 | 5 754 | 3 774 | 3 582 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jessica Margareta Herrlin | Audit | 0 companies |
| Carl Johan Valdemar Carlsson | Board of Directors | 0 companies |
| Carl-Gustaf Körnell | Deputy Board Member | 0 companies |
| Jens Arne Carl Körnell | Chairman | 0 companies |
| Malin Körnell | Deputy Board Member | 0 companies |
| Ulla Rebecka Elisabeth Carlsson | Deputy Board Member | 0 companies |