| Revenue | SEK 19,8M | +8% |
| EBITDA | SEK 10,6M | +40% |
| Net profit | SEK 5,9M | +14% |
| Total assets | SEK 26,2M | +13% |
| Equity | SEK 6M | -4% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 13 227 | 15 588 | 16 745 | 18 366 | 19 795 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 433 | 4 630 | 6 107 | 7 566 | 10 579 |
| Depreciation & amort. | −0 | −0 | −23 | −531 | −642 |
| EBIT | 3 433 | 4 630 | 6 084 | 7 035 | 9 937 |
| Net financials | −7 | 162 | 210 | −2 | 10 |
| Profit before tax | 3 426 | 4 792 | 6 294 | 6 536 | 7 456 |
| Tax | −747 | −1 032 | −1 306 | −1 354 | −1 539 |
| Net profit | 2 679 | 3 760 | 4 988 | 5 182 | 5 917 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 11 384 | 15 452 | 17 092 | 23 152 | 26 151 |
| Equity | 2 931 | 4 090 | 5 178 | 6 327 | 6 044 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 453 | 11 362 | 11 915 | 16 327 | 17 119 |
| Total debt | 8 453 | 11 362 | 11 915 | 16 327 | 17 119 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EK Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
PE | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Kristina Kock | Chief Auditor | 0 companies |
| Petter Erik Gustafsson | Audit | 0 companies |
| Jonas Fredrik Alm | Deputy Board Member | 0 companies |
| Jan Christian Ljunge | Chairman | 0 companies |
| Leif Peter Gunnar Råbe | Deputy Board Member | 0 companies |
| Maria Isabel Andersson | Board of Directors | 0 companies |
| Joel Martin Kobberstad | Board of Directors | 0 companies |