| Revenue | SEK 36,5M | +19% |
| EBITDA | SEK 4,4M | +12% |
| Net profit | SEK 3,3M | +9% |
| Total assets | SEK 13,6M | -23% |
| Equity | SEK 4,4M | +6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 028 | 24 610 | 28 579 | 30 623 | 36 507 |
| Staff expenses | — | — | — | — | −21 468 |
| EBITDA | 1 589 | 868 | 4 178 | 3 975 | 4 446 |
| Depreciation & amort. | −61 | −62 | −73 | −49 | −93 |
| EBIT | 1 528 | 806 | 4 105 | 3 926 | 4 353 |
| Net financials | −7 | −32 | −8 | 41 | 44 |
| Profit before tax | 1 521 | 1 275 | 4 296 | 3 869 | 4 197 |
| Tax | −341 | −281 | −917 | −829 | −895 |
| Net profit | 1 180 | 994 | 3 379 | 3 040 | 3 302 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 820 | 14 966 | 17 312 | 17 596 | 13 619 |
| Equity | 3 297 | 1 349 | 4 479 | 4 140 | 4 402 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 10 423 | 12 017 | 11 433 | 11 957 | 7 517 |
| Total debt | 10 423 | 12 017 | 11 433 | 11 957 | 7 517 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JO Chief Auditor | Chief Auditor | 2020 |
ES Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Olof Martin Hamberg | Chief Auditor | 0 companies |
| Eva Sophia Madeleine Wikström Kim | Chief Executive Officer | 0 companies |
| Nils Gustav Erik Pettersson | Chairman | 0 companies |
| Jonas Orsvärn | Board of Directors | 0 companies |
| Carl Henrik A Horn af Rantzien | Board of Directors | 0 companies |