| Revenue | SEK 28,9M | +20% |
| EBITDA | SEK 5,2M | +10% |
| Net profit | SEK 3,3M | +22% |
| Total assets | SEK 15,5M | +6% |
| Equity | SEK 8,5M | +17% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 637 | 23 039 | 25 495 | 24 100 | 28 856 |
| Staff expenses | — | — | — | −10 178 | −9 977 |
| EBITDA | 4 359 | 3 395 | 4 571 | 4 740 | 5 230 |
| Depreciation & amort. | −172 | −250 | −192 | −225 | −213 |
| EBIT | 4 187 | 3 145 | 4 379 | 4 515 | 5 017 |
| Net financials | 14 | 259 | −2 | 15 | 3 |
| Profit before tax | 4 201 | 2 543 | 3 327 | 3 399 | 4 151 |
| Tax | −905 | −533 | −679 | −721 | −884 |
| Net profit | 3 296 | 2 010 | 2 648 | 2 678 | 3 267 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 347 | 9 143 | 11 473 | 14 615 | 15 459 |
| Equity | 6 054 | 4 978 | 6 598 | 7 275 | 8 542 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 3 293 | 3 304 | 2 964 | 4 298 | 3 006 |
| Total debt | 3 293 | 3 304 | 2 964 | 4 298 | 3 006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KP Chief Executive Officer | Chief Executive Officer | 2021 |
KO Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Patric Johan Eriksson | Chief Executive Officer | 0 companies |
| Kent Olof Daniel Nilsson | Chief Auditor | 0 companies |
| Mats Ingvar Jörgen Dahlqvist | Board of Directors | 0 companies |
| Ulrika Charlotte Lindgren | Board of Directors | 0 companies |
| Sören Michael Ingvarsson | Chairman | 0 companies |
| Jim Christian Ingemar Johansson | Chairman | 0 companies |
| Pia Karin Victoria Mattisson | Deputy Board Member | 0 companies |
| Ulla Lena Margareta Dahlqvist | Deputy Board Member | 0 companies |
| Rajni Maja Rebecca Fransson | Deputy Board Member | 0 companies |