| Revenue | SEK 85,6M | -5% |
| EBITDA | SEK 21,3M | +6% |
| Net profit | SEK 16,6M | +15% |
| Total assets | SEK 31,4M | +1% |
| Equity | SEK 16,8M | +14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 94 036 | 76 416 | 71 557 | 89 898 | 85 629 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 33 657 | 18 988 | 15 581 | 20 186 | 21 308 |
| Depreciation & amort. | −695 | −675 | −135 | −427 | −90 |
| EBIT | 32 962 | 18 313 | 15 446 | 19 759 | 21 218 |
| Net financials | — | −1 | −3 | 181 | 247 |
| Profit before tax | 31 833 | 18 311 | 14 942 | 18 158 | 20 886 |
| Tax | −6 835 | −3 860 | −3 116 | −3 724 | −4 329 |
| Net profit | 24 998 | 14 451 | 11 826 | 14 434 | 16 557 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 881 | 26 718 | 31 468 | 31 274 | 31 431 |
| Equity | 25 142 | 14 691 | 12 067 | 14 676 | 16 799 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 738 | 12 026 | 19 401 | 16 598 | 14 632 |
| Total debt | 17 738 | 12 026 | 19 401 | 16 598 | 14 632 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SE | Audit | 2022 |
CH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Erik Gustav Garpenquist | Audit | 0 companies |
| Christopher Håkan Lionell | Chief Executive Officer | 0 companies |
| Jimmy William Bernhard Jardefalk | Board of Directors | 0 companies |
| Linn Olivia Lionell | Deputy Board Member | 0 companies |
| Lisa Maria Jardefalk | Deputy Board Member | 0 companies |