| Revenue | SEK 73,2M | +52% |
| EBITDA | SEK 1,1M | +303% |
| Net profit | SEK 1,5M | +140% |
| Total assets | SEK 20,5M | +18% |
| Equity | SEK 14,9M | +11% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 31 485 | 6 699 | 9 521 | 29 174 | 49 074 | 48 111 | 73 195 |
| Staff expenses | — | — | — | — | — | — | — | −1 024 | −997 | −1 200 |
| EBITDA | 824 | 752 | −642 | −1 842 | −5 142 | −1 056 | −432 | 941 | 282 | 1 135 |
| Depreciation & amort. | −25 | −9 | −13 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 799 | 743 | −655 | −1 842 | −5 142 | −1 056 | −432 | 941 | 282 | 1 135 |
| Net financials | 137 | 191 | 239 | 495 | 199 | 204 | 595 | 234 | 358 | 399 |
| Profit before tax | 936 | 714 | −196 | −1 347 | −4 943 | −861 | 163 | 1 164 | 640 | 1 534 |
| Tax | −206 | −148 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| Net profit | 730 | 566 | −196 | −1 347 | −4 943 | −861 | 163 | 1 164 | 640 | 1 534 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 397 | 24 714 | 20 983 | 19 043 | 13 825 | 13 210 | 13 893 | 16 628 | 17 410 | 20 534 |
| Equity | 18 678 | 19 054 | 18 698 | 17 351 | 12 408 | 11 546 | 11 709 | 12 874 | 13 513 | 14 947 |
| Long-term debt | 1 099 | 1 211 | 1 399 | 1 339 | 1 299 | 1 276 | 1 143 | 1 095 | 1 000 | 896 |
| Short-term debt | 4 620 | 4 229 | 886 | 353 | 119 | 388 | 1 041 | 2 660 | 2 897 | 4 691 |
| Total debt | 5 719 | 5 440 | 2 285 | 1 692 | 1 418 | 1 664 | 2 184 | 3 755 | 3 897 | 5 587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG | Audit | 2022 | — | — |
BM Auditor Substitute | Auditor Substitute | 2020 | — | — |
MG | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maria Karlsson Förvaltning AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Göran Ahrås Morin | Audit | 0 companies |
| Bengt Mattias Eriksson | Auditor Substitute | 0 companies |
| Mats Gabriel Eurenius | Audit | 0 companies |
| Maria Carmen Karlsson | Deputy Board Member | 0 companies |
| David Karlsson | Board of Directors | 0 companies |