| Revenue | SEK 27,6M | +11% |
| EBITDA | SEK 4,2M | +33% |
| Net profit | SEK 4,2M | +28% |
| Total assets | SEK 12,5M | -5% |
| Equity | SEK 4,8M | +23% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 446 | 28 203 | 27 588 | 24 857 | 27 564 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 875 | 6 217 | 4 067 | 3 132 | 4 159 |
| Depreciation & amort. | −478 | −478 | −427 | −294 | −407 |
| EBIT | 5 397 | 5 739 | 3 640 | 2 838 | 3 752 |
| Net financials | 5 | −5 | −344 | 195 | 190 |
| Profit before tax | 6 532 | 5 735 | 4 429 | 4 123 | 5 286 |
| Tax | −1 419 | −1 201 | −984 | −875 | −1 136 |
| Net profit | 5 113 | 4 534 | 3 445 | 3 248 | 4 150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 222 | 15 669 | 13 870 | 13 221 | 12 532 |
| Equity | 5 233 | 4 654 | 3 565 | 3 868 | 4 770 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 454 | 5 481 | 5 732 | 5 869 | 5 622 |
| Total debt | 5 454 | 5 481 | 5 732 | 5 869 | 5 622 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LC | Audit | 2022 |
AC External Signatory | External Signatory | 2020 |
OL Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
IM | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Monika Hedberg | Audit | 0 companies |
| Lena Christina Normann | Audit | 0 companies |
| Annika Cecilia Nilsson Wahlström | External Signatory | 0 companies |
| Ola Lars Kufonda Svidén | Chief Executive Officer | 0 companies |
| Lucy Wanjiku Kufonda Svidén | Deputy Board Member | 0 companies |
| Krister Åke Wahlström | Chairman | 0 companies |