| Revenue | SEK 553,2M | +6% |
| EBITDA | SEK 27M | +0% |
| Net profit | SEK 1,5M | +41% |
| Total assets | SEK 86,3M | -3% |
| Equity | SEK 4,5M | +50% |
| Employees | 72 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 441 218 | 463 961 | 631 681 | 522 495 | 553 178 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 24 235 | 28 296 | 32 475 | 27 077 | 27 026 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 24 235 | 28 296 | 32 475 | 27 077 | 27 026 |
| Net financials | 3 043 | −1 | 10 | 214 | 393 |
| Profit before tax | 26 248 | 26 196 | 27 691 | 1 419 | 1 953 |
| Tax | −5 042 | −5 648 | −5 279 | −342 | −439 |
| Net profit | 21 206 | 20 548 | 22 412 | 1 077 | 1 514 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71 629 | 74 493 | 82 971 | 89 326 | 86 341 |
| Equity | 31 992 | 32 540 | 26 952 | 3 029 | 4 543 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 607 | 37 203 | 47 556 | 76 961 | 78 997 |
| Total debt | 36 607 | 37 203 | 47 556 | 76 961 | 78 997 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
VJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
NH | Audit | 2022 |
FE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Johan Andersson | Deputy Chief Executive Officer | 0 companies |
| Nils Hans Erik Nilsson | Audit | 0 companies |
| Filip Erik Andersson | Deputy Chief Executive Officer | 0 companies |
| Dag Kristian Persson | Board of Directors | 0 companies |
| Lars Erik Magnus Andersson | Chairman | 0 companies |
| Nils Owe Göran Krook | Board of Directors | 0 companies |
| Conny Göran Bengtsson | Deputy Board Member | 0 companies |
| Lena Camilla Hellman | Board of Directors | 0 companies |
| Björn Thomas Lundh | Board of Directors | 0 companies |
| Siv Birgit Agneta Larsson | Board of Directors | 0 companies |