| Revenue | SEK 47,9M | +32% |
| EBITDA | SEK 4,5M | +138% |
| Net profit | SEK 2,1M | +314% |
| Total assets | SEK 23M | +5% |
| Equity | SEK 6,8M | +46% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 992 | 29 576 | 40 304 | 36 279 | 47 914 |
| Staff expenses | — | — | — | −5 226 | −5 809 |
| EBITDA | 1 780 | 1 999 | 3 115 | 1 890 | 4 497 |
| Depreciation & amort. | −309 | −696 | −1 696 | −343 | −37 |
| EBIT | 1 471 | 1 303 | 1 419 | 1 547 | 4 460 |
| Net financials | 2 074 | −436 | −475 | −555 | −669 |
| Profit before tax | 3 015 | 777 | 1 069 | 672 | 2 729 |
| Tax | −113 | −171 | −220 | −155 | −588 |
| Net profit | 2 902 | 606 | 849 | 517 | 2 141 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 801 | 28 271 | 26 968 | 21 897 | 23 033 |
| Equity | 10 715 | 11 320 | 12 169 | 4 687 | 6 828 |
| Long-term debt | 7 352 | 6 384 | 2 588 | 2 283 | 248 |
| Short-term debt | 6 359 | 9 101 | 10 936 | 13 403 | 13 482 |
| Total debt | 13 711 | 15 485 | 13 524 | 15 685 | 13 730 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
EN | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gunnar Markus Boltorp | Chief Auditor | 0 companies |
| Ernst Nils Ragnar Persson | Audit | 0 companies |
| Klas Torvald Hellerström | Board of Directors | 0 companies |
| Annika Elisabeth Lännhult | Deputy Board Member | 0 companies |