| Revenue | SEK 37,9M | -6% |
| EBITDA | SEK 3,2M | +322% |
| Net profit | SEK 2M | +233% |
| Total assets | SEK 14,9M | +10% |
| Equity | SEK 5,9M | +41% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 840 | 32 075 | 35 117 | 40 283 | 37 896 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 152 | 2 132 | 1 460 | 748 | 3 156 |
| Depreciation & amort. | −480 | −382 | −342 | −715 | −673 |
| EBIT | 672 | 1 750 | 1 118 | 33 | 2 483 |
| Net financials | −30 | −19 | −18 | 319 | 142 |
| Profit before tax | 500 | 1 586 | 791 | 730 | 2 566 |
| Tax | −110 | −339 | −180 | −130 | −566 |
| Net profit | 390 | 1 247 | 611 | 600 | 2 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 336 | 13 054 | 13 974 | 13 500 | 14 900 |
| Equity | 2 719 | 3 966 | 3 578 | 4 178 | 5 877 |
| Long-term debt | 83 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 107 | 7 516 | 8 515 | 7 821 | 7 460 |
| Total debt | 6 190 | 7 516 | 8 515 | 7 821 | 7 460 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Martin Sandlund | Audit | 0 companies |
| Nils Ove Jörgen Nilsson | Board of Directors | 0 companies |
| Lars Thomas Martin Spegel | Chairman | 0 companies |
| Krister Alexander Josefsson | Chairman | 0 companies |
| Anders Hilding Brännmark | Board of Directors | 0 companies |
| Leif Peter Lundbäck | Board of Directors | 0 companies |