| Revenue | SEK 49,5M | +9% |
| EBITDA | SEK 796K | -2% |
| Net profit | SEK 598K | +4% |
| Total assets | SEK 5,2M | -3% |
| Equity | SEK 1,9M | +45% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 42 653 | 41 881 | 44 179 | 45 232 | 49 505 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 454 | 189 | 545 | 810 | 796 |
| Depreciation & amort. | −116 | −105 | −90 | −79 | −81 |
| EBIT | 1 338 | 84 | 455 | 731 | 715 |
| Net financials | −21 | −18 | −19 | −4 | 47 |
| Profit before tax | 1 261 | 65 | 436 | 726 | 762 |
| Tax | −301 | −19 | −94 | −153 | −164 |
| Net profit | 960 | 46 | 342 | 573 | 598 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 452 | 4 051 | 4 156 | 5 367 | 5 201 |
| Equity | 1 272 | 419 | 761 | 1 334 | 1 932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 910 | 3 363 | 3 125 | 3 763 | 2 999 |
| Total debt | 2 910 | 3 363 | 3 125 | 3 763 | 2 999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Audit | Audit | 2022 |
FR Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
HB Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Hallberg | Audit | 0 companies |
| Håkan Börje Hero | Audit | 0 companies |
| Frans Rikard Svensson | Chief Executive Officer | 0 companies |
| Tommy Anders Svensson | Chairman | 0 companies |
| Lena Gunnel Sylvia Svensson | Deputy Board Member | 0 companies |