| Revenue | SEK 51,6M | +0% |
| EBITDA | SEK 3,7M | +2% |
| Net profit | SEK 948K | -40% |
| Total assets | SEK 20,1M | +8% |
| Equity | SEK 4,4M | -19% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 786 | 34 111 | 41 832 | 51 469 | 51 647 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 771 | 1 343 | 2 777 | 3 655 | 3 725 |
| Depreciation & amort. | −744 | −687 | −652 | −809 | −911 |
| EBIT | 27 | 656 | 2 125 | 2 846 | 2 814 |
| Net financials | −47 | −64 | −79 | −186 | −186 |
| Profit before tax | 97 | 599 | 1 619 | 2 021 | 1 225 |
| Tax | −27 | −132 | −329 | −441 | −277 |
| Net profit | 70 | 467 | 1 290 | 1 580 | 948 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 301 | 10 493 | 13 840 | 18 670 | 20 149 |
| Equity | 2 106 | 2 573 | 3 863 | 5 443 | 4 390 |
| Long-term debt | 1 300 | 900 | 1 372 | 2 329 | 1 101 |
| Short-term debt | 5 429 | 5 561 | 6 741 | 8 208 | 12 050 |
| Total debt | 6 729 | 6 461 | 8 113 | 10 537 | 13 151 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Johan Anders Erlandsson | Audit | 0 companies |
| Carl David Christian Åqvist | Board of Directors | 0 companies |
| Sara Charlotte Åqvist Ahnlund | Deputy Board Member | 0 companies |