| Revenue | SEK 19M | +16% |
| EBITDA | SEK 2,2M | +12% |
| Net profit | SEK 1,2M | -4% |
| Total assets | SEK 9,9M | +9% |
| Equity | SEK 3,8M | -6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 969 | 13 335 | 18 492 | 16 364 | 19 029 |
| Staff expenses | — | — | — | — | −6 679 |
| EBITDA | 2 729 | 2 167 | 3 423 | 1 947 | 2 178 |
| Depreciation & amort. | −21 | −51 | −75 | −106 | −130 |
| EBIT | 2 708 | 2 116 | 3 348 | 1 841 | 2 048 |
| Net financials | −5 | −5 | 1 | 4 | 48 |
| Profit before tax | 2 030 | 1 327 | 1 735 | 1 660 | 1 578 |
| Tax | −438 | −283 | −354 | −354 | −329 |
| Net profit | 1 592 | 1 044 | 1 381 | 1 306 | 1 249 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 273 | 7 530 | 10 180 | 9 115 | 9 928 |
| Equity | 3 569 | 3 413 | 3 794 | 4 101 | 3 849 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 2 188 | 2 332 | 3 988 | 2 531 | 3 101 |
| Total debt | 2 188 | 2 332 | 3 988 | 2 531 | 3 101 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PO Auditor Substitute | Auditor Substitute | 2022 – 2024 |
SA Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Olof Tillström | Auditor Substitute | 0 companies |
| Malin Lundqvist | Chief Auditor | 0 companies |
| Sven Anders Isaksson | Audit | 0 companies |
| Ida Ellinor Ella Wennberg | Deputy Board Member | 0 companies |
| Tim Alexander Wennberg | Board of Directors | 0 companies |