| Revenue | SEK 15,4M | +3% |
| EBITDA | SEK 1,5M | +12% |
| Net profit | SEK 748K | +20% |
| Total assets | SEK 6,4M | +8% |
| Equity | SEK 1,5M | +19% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 622 | 12 610 | 11 400 | 14 998 | 15 379 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 743 | 1 472 | 851 | 1 319 | 1 474 |
| Depreciation & amort. | −85 | −90 | −89 | −101 | −113 |
| EBIT | 658 | 1 382 | 762 | 1 218 | 1 361 |
| Net financials | −24 | −50 | −75 | −124 | −125 |
| Profit before tax | 515 | 992 | 520 | 795 | 960 |
| Tax | −111 | −210 | −113 | −172 | −212 |
| Net profit | 404 | 782 | 407 | 623 | 748 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 490 | 5 730 | 5 499 | 5 898 | 6 375 |
| Equity | 646 | 1 410 | 1 067 | 1 291 | 1 539 |
| Long-term debt | 0 | 1 549 | 1 466 | 1 383 | 1 300 |
| Short-term debt | 1 277 | 1 946 | 2 008 | 2 018 | 2 079 |
| Total debt | 1 277 | 3 495 | 3 474 | 3 401 | 3 379 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH | Audit | 2020 |
| Former (1) | ||
| Audit | 2020 – 2020 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkan Urban Davidsson | Audit | 0 companies |
| Gunnar Magnus Henrik Ahlström | Audit | 0 companies |
| Sylwia Redo Karlsson | Deputy Board Member | 0 companies |
| Annette Ingegerd Petersson | Deputy Board Member | 0 companies |
| Johan Peter Karlsson | Board of Directors | 0 companies |
| Jan Roland Ingemar Petersson | Board of Directors | 0 companies |