| Revenue | SEK 67M | -2% |
| EBITDA | SEK 1,8M | +6% |
| Net profit | SEK 1,2M | +18% |
| Total assets | SEK 32,2M | +10% |
| Equity | SEK 8,4M | +2% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 853 | 64 816 | 63 623 | 68 219 | 66 974 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 201 | 2 965 | 1 784 | 1 743 | 1 843 |
| Depreciation & amort. | −95 | −104 | −78 | −62 | −52 |
| EBIT | 2 106 | 2 861 | 1 706 | 1 681 | 1 791 |
| Net financials | −133 | −124 | −208 | −380 | −288 |
| Profit before tax | 1 478 | 2 738 | 1 129 | 1 300 | 1 503 |
| Tax | −318 | −592 | −246 | −294 | −320 |
| Net profit | 1 160 | 2 146 | 883 | 1 006 | 1 183 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 600 | 27 425 | 25 697 | 29 282 | 32 189 |
| Equity | 5 703 | 7 849 | 8 731 | 8 238 | 8 420 |
| Long-term debt | 1 087 | 80 | 80 | 593 | 617 |
| Short-term debt | 14 315 | 19 001 | 16 021 | 19 588 | 22 289 |
| Total debt | 15 402 | 19 081 | 16 101 | 20 181 | 22 906 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Oscar Simon Bertling | Audit | 0 companies |
| Sven Jörgen Olsson | Board of Directors | 0 companies |
| Lars Tommy Carlbark | Chairman | 0 companies |
| Mats Åke Lundberg | Board of Directors | 0 companies |
| Jeanette Erika Carlbark | Board of Directors | 0 companies |