| Revenue | SEK 13,8M | +5% |
| EBITDA | SEK 2,7M | +29% |
| Net profit | SEK 2,1M | +36% |
| Total assets | SEK 8,5M | +7% |
| Equity | SEK 6,3M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 446 | 11 827 | 12 155 | 13 133 | 13 783 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 412 | 2 351 | 2 276 | 2 099 | 2 699 |
| Depreciation & amort. | −115 | −116 | −228 | −241 | −170 |
| EBIT | 2 297 | 2 235 | 2 048 | 1 858 | 2 529 |
| Net financials | −3 | 1 | −1 | 39 | 60 |
| Profit before tax | 2 475 | 2 460 | 2 048 | 1 897 | 2 588 |
| Tax | −533 | −511 | −423 | −392 | −534 |
| Net profit | 1 942 | 1 949 | 1 625 | 1 505 | 2 054 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 355 | 5 927 | 7 122 | 7 967 | 8 543 |
| Equity | 4 153 | 4 772 | 5 597 | 6 202 | 6 256 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 977 | 1 155 | 1 525 | 1 765 | 2 287 |
| Total debt | 977 | 1 155 | 1 525 | 1 765 | 2 287 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MF | Audit | 2021 |
| Former (1) | ||
AC | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Fredrik Johansson | Audit | 0 companies |
| Ann-Helen Carina Larsson | Audit | 0 companies |
| Ann Elisabeth Martinsson Hartsner | Deputy Board Member | 0 companies |
| Gabriel Martin Joakim Hartsner | Chairman | 0 companies |
| Albin Leif T Martinsson Hartsner | Board of Directors | 0 companies |