| Revenue | SEK 15,3M | +19% |
| EBITDA | SEK 1,6M | +15% |
| Net profit | SEK 2,2M | +88% |
| Total assets | SEK 8,3M | +9% |
| Equity | SEK 5,1M | +40% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 186 | 10 253 | 12 256 | 12 797 | 15 277 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 857 | 1 341 | 1 198 | 1 349 | 1 553 |
| Depreciation & amort. | −48 | −48 | −48 | −10 | −4 |
| EBIT | 1 809 | 1 293 | 1 150 | 1 339 | 1 549 |
| Net financials | — | — | −222 | 122 | 56 |
| Profit before tax | 1 350 | 1 293 | 1 136 | 1 461 | 2 766 |
| Tax | −298 | −281 | −289 | −306 | −599 |
| Net profit | 1 052 | 1 012 | 847 | 1 155 | 2 167 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 174 | 6 363 | 6 590 | 7 573 | 8 290 |
| Equity | 3 046 | 3 357 | 3 204 | 3 659 | 5 126 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 868 | 1 745 | 2 226 | 2 754 | 3 164 |
| Total debt | 1 868 | 1 745 | 2 226 | 2 754 | 3 164 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CO Chief Executive Officer | Chief Executive Officer | 2022 |
JF | Audit | 2024 |
| Former (1) | ||
PO | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Oskar Alexander Lärn | Chief Executive Officer | 0 companies |
| Paul Olof Jakob Ekman | Audit | 0 companies |
| Johan Fredrik Henriksson | Audit | 0 companies |
| Niclas Roland Ek | Chairman | 0 companies |
| Caroline Maria Josefina Ek | Deputy Board Member | 0 companies |