| Revenue | SEK 14,4M | +101% |
| EBITDA | SEK 1,6M | +420% |
| Net profit | SEK 1,1M | +746% |
| Total assets | SEK 18,7M | +15% |
| Equity | SEK 13M | -13% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 349 | 10 550 | 16 197 | 11 812 | 13 013 | 11 848 | 7 144 | 14 360 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 470 | 3 897 | 2 441 | 2 650 | 2 452 | 2 254 | 3 854 | 2 542 | 303 | 1 577 |
| Depreciation & amort. | −87 | −102 | −160 | −180 | −187 | −207 | −169 | −129 | −146 | −88 |
| EBIT | 3 383 | 3 795 | 2 281 | 2 470 | 2 265 | 2 047 | 3 685 | 2 413 | 157 | 1 489 |
| Net financials | 20 | 114 | 21 | −17 | −1 | — | 239 | 4 | 40 | 164 |
| Profit before tax | 403 | 6 500 | 2 302 | 2 453 | 2 264 | 2 047 | 3 924 | 2 417 | 159 | 1 373 |
| Tax | −118 | −1 434 | −510 | −546 | −487 | −515 | −806 | −503 | −25 | −240 |
| Net profit | 285 | 5 066 | 1 792 | 1 907 | 1 777 | 1 532 | 3 118 | 1 914 | 134 | 1 133 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 807 | 17 075 | 17 907 | 14 772 | 20 203 | 18 928 | 14 936 | 15 939 | 16 178 | 18 673 |
| Equity | 4 405 | 9 471 | 11 262 | 12 169 | 15 204 | 16 746 | 12 864 | 14 778 | 14 912 | 13 045 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 812 | 7 604 | 6 644 | 2 602 | 4 999 | 2 182 | 2 072 | 1 161 | 1 228 | 5 200 |
| Total debt | 8 812 | 7 604 | 6 644 | 2 602 | 4 999 | 2 182 | 2 072 | 1 161 | 1 228 | 5 200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gredenvall Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Karlsson | Audit | 0 companies |
| Harry Bernhard Gredenvall | Board of Directors | 0 companies |
| Kristina Elsa B Remgård Gredenvall | Deputy Board Member | 0 companies |