| Revenue | SEK 40,2M | +3% |
| EBITDA | SEK 5,9M | +35% |
| Net profit | SEK 3,9M | +37% |
| Total assets | SEK 14,4M | +19% |
| Equity | SEK 4,1M | +34% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 177 | 33 949 | 32 504 | 38 966 | 40 213 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 688 | 5 746 | 3 006 | 4 342 | 5 853 |
| Depreciation & amort. | −200 | −200 | −169 | −239 | −239 |
| EBIT | 3 488 | 5 546 | 2 837 | 4 103 | 5 614 |
| Net financials | −21 | 4 | 10 | 102 | 140 |
| Profit before tax | 3 545 | 4 781 | 2 096 | 3 706 | 5 072 |
| Tax | −780 | −1 019 | −468 | −830 | −1 123 |
| Net profit | 2 765 | 3 762 | 1 628 | 2 876 | 3 949 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 839 | 17 525 | 17 551 | 12 144 | 14 429 |
| Equity | 5 802 | 9 564 | 2 192 | 3 068 | 4 117 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 037 | 2 192 | 8 840 | 2 057 | 2 612 |
| Total debt | 2 037 | 2 192 | 8 840 | 2 057 | 2 612 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2022 |
GL Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Jon-Olof Iwalla | Chief Executive Officer | 0 companies |
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Olof Lennart Olsson | Deputy Board Member | 0 companies |