| Revenue | SEK 23,4M | +10% |
| EBITDA | SEK 167K | +46% |
| Net profit | SEK 68K | +169% |
| Total assets | SEK 4,8M | -3% |
| Equity | SEK 1,5M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 382 | 19 804 | 19 934 | 21 196 | 23 375 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 832 | 1 322 | 35 | 114 | 167 |
| Depreciation & amort. | −316 | −317 | −370 | −312 | −258 |
| EBIT | 516 | 1 005 | −335 | −198 | −91 |
| Net financials | −34 | −14 | −36 | −76 | −72 |
| Profit before tax | 361 | 741 | −136 | −98 | 68 |
| Tax | −78 | −156 | −0 | −0 | −0 |
| Net profit | 283 | 585 | −136 | −98 | 68 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 055 | 5 429 | 5 235 | 4 935 | 4 791 |
| Equity | 1 437 | 2 022 | 1 885 | 1 437 | 1 505 |
| Long-term debt | 280 | 417 | 499 | 472 | 168 |
| Short-term debt | 1 949 | 2 352 | 2 446 | 2 797 | 3 119 |
| Total debt | 2 229 | 2 769 | 2 945 | 3 269 | 3 287 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Chief Auditor | Chief Auditor | 2023 |
MC Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
ED Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
PG Chief Auditor | Chief Auditor | 2022 – 2023 |
LK Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Daniel Anthony Telford | Chief Executive Officer | 0 companies |
| Micaela Sandra Karlsson | Chief Auditor | 0 companies |
| Marie Cecilia Heberlein | Chief Executive Officer | 0 companies |
| Per Gunnar Reinhold Karlsson | Chief Auditor | 0 companies |
| Lars Krister Månsson | Chief Auditor | 0 companies |
| Gert Olov Jonas Heberlein | Chairman | 0 companies |
| Håkan Evald Heberlein | Board of Directors | 0 companies |
| Jan Bertil Johansson | Chairman | 0 companies |