| Revenue | SEK 45,7M | -1% |
| EBITDA | SEK 2,6M | +46% |
| Net profit | SEK -87K | -110% |
| Total assets | SEK 18,9M | +7% |
| Equity | SEK 5,5M | -14% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 46 991 | 43 936 | 54 554 | 46 127 | 45 731 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 560 | 2 771 | 3 146 | 1 768 | 2 583 |
| Depreciation & amort. | −8 | −42 | −50 | −66 | −72 |
| EBIT | 3 552 | 2 729 | 3 096 | 1 702 | 2 511 |
| Net financials | −4 | −7 | −4 | 2 | 8 |
| Profit before tax | 2 433 | 2 009 | 807 | 1 087 | 112 |
| Tax | −551 | −446 | −483 | −243 | −199 |
| Net profit | 1 882 | 1 563 | 324 | 844 | −87 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 596 | 17 743 | 18 322 | 17 774 | 18 930 |
| Equity | 6 137 | 6 700 | 5 524 | 6 368 | 5 481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 591 | 9 461 | 9 795 | 8 006 | 9 199 |
| Total debt | 6 591 | 9 461 | 9 795 | 8 006 | 9 199 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BM Audit | Audit | 2025 |
RH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
CM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotta Maria Malmberg | Chief Auditor | 0 companies |
| Bo Magnus Gustafsson | Audit | 0 companies |
| Rolf Håkan Lindblad | Chief Executive Officer | 0 companies |
| Kent Håkan Johnsson | Board of Directors | 0 companies |
| Jacob Johnsson | Deputy Board Member | 0 companies |