| Revenue | SEK 22,8M | +8% |
| EBITDA | SEK 5,7M | +42% |
| Net profit | SEK 1,6M | +113% |
| Total assets | SEK 14,4M | +9% |
| Equity | SEK 2,4M | +90% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 745 | 20 437 | 19 355 | 21 077 | 22 776 |
| Staff expenses | — | — | −10 069 | −8 772 | −8 679 |
| EBITDA | 1 870 | −663 | 1 610 | 3 997 | 5 682 |
| Depreciation & amort. | −116 | −59 | −50 | −41 | −55 |
| EBIT | 1 754 | −722 | 1 561 | 3 957 | 5 627 |
| Net financials | −151 | −73 | −96 | −273 | −332 |
| Profit before tax | 538 | −300 | 4 | 1 041 | 2 202 |
| Tax | −172 | −0 | −2 | −269 | −560 |
| Net profit | 366 | −300 | 2 | 772 | 1 642 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 594 | 11 935 | 12 743 | 13 271 | 14 410 |
| Equity | 796 | 497 | 499 | 1 270 | 2 412 |
| Long-term debt | 0 | 392 | 200 | 1 796 | 0 |
| Short-term debt | 10 741 | 11 047 | 12 044 | 10 205 | 11 091 |
| Total debt | 10 741 | 11 439 | 12 244 | 12 001 | 11 091 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TF Chief Executive Officer | Chief Executive Officer | 2022 |
AO Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Fredrik Jakobsson | Chief Executive Officer | 0 companies |
| Anders Oskar Hettinger | Chief Auditor | 0 companies |
| Erik Kristian Möller | Chairman | 0 companies |
| Ann Maria Wingren | Board of Directors | 0 companies |
| Stefan Hilding Grundström | Deputy Board Member | 0 companies |