| Revenue | SEK 328,6M | -11% |
| EBITDA | SEK 11M | +41% |
| Net profit | SEK 5,6M | +7% |
| Total assets | SEK 64,4M | -19% |
| Equity | SEK 13,4M | +53% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 173 867 | 154 239 | 280 686 | 369 572 | 328 639 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 133 | 1 932 | 10 471 | 7 831 | 11 042 |
| Depreciation & amort. | −94 | −76 | −254 | −692 | −735 |
| EBIT | 2 039 | 1 856 | 10 217 | 7 139 | 10 307 |
| Net financials | −263 | −258 | −250 | 882 | −586 |
| Profit before tax | 1 776 | 1 598 | 6 553 | 6 325 | 7 090 |
| Tax | −403 | −344 | −1 359 | −1 108 | −1 482 |
| Net profit | 1 373 | 1 254 | 5 194 | 5 217 | 5 608 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 969 | 44 420 | 71 192 | 79 595 | 64 396 |
| Equity | 2 093 | 3 347 | 8 541 | 8 758 | 13 366 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35 875 | 41 073 | 62 651 | 70 838 | 51 030 |
| Total debt | 35 875 | 41 073 | 62 651 | 70 838 | 51 030 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NM Chief Auditor | Chief Auditor | 2022 |
CM Chief Executive Officer | Chief Executive Officer | 2022 |
SE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Mikael Berlin | Chief Auditor | 0 companies |
| Carl Markus Leonard Brasch | Chief Executive Officer | 0 companies |
| Staffan Erik Sommar Bruzelius | Chief Executive Officer | 0 companies |
| Erik Ray Sommar Bruzelius | Board of Directors | 0 companies |
| Stig Christer Bruzelius | Chairman | 0 companies |