| Revenue | SEK 9,9M | +1% |
| EBITDA | SEK 568K | +106% |
| Net profit | SEK 325K | +1174% |
| Total assets | SEK 3,1M | +7% |
| Equity | SEK 1,1M | +45% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 773 | 8 116 | 10 958 | 9 739 | 9 878 |
| Staff expenses | — | — | −2 903 | −2 901 | −2 819 |
| EBITDA | 686 | −52 | 1 207 | 276 | 568 |
| Depreciation & amort. | −158 | −208 | −331 | −137 | −188 |
| EBIT | 528 | −260 | 876 | 139 | 380 |
| Net financials | 5 | 5 | 12 | 0 | 11 |
| Profit before tax | 210 | −16 | 363 | −54 | 429 |
| Tax | −46 | −0 | −80 | 24 | −104 |
| Net profit | 164 | −16 | 283 | −30 | 325 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 634 | 2 584 | 3 071 | 2 906 | 3 119 |
| Equity | 624 | 478 | 761 | 730 | 1 056 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 418 | 1 753 | 1 432 | 1 103 | 1 030 |
| Total debt | 1 418 | 1 753 | 1 432 | 1 103 | 1 030 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NO | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Olof Torgny Nilsson | Audit | 0 companies |
| Monica Elisabeth Davidsson | Board of Directors | 0 companies |
| Jenny Birgitta Elisabeth Davidsson | Deputy Board Member | 0 companies |
| Bengt Åke Kjell Davidsson | Board of Directors | 0 companies |
| Jim Lennart Johansson | Board of Directors | 0 companies |