| Revenue | SEK 64,2M | +0% |
| EBITDA | SEK 5,4M | -18% |
| Net profit | SEK 3,8M | -25% |
| Total assets | SEK 26,2M | -8% |
| Equity | SEK 9,3M | -7% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 744 | 42 801 | 55 520 | 64 320 | 64 199 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 654 | 2 725 | 7 125 | 6 580 | 5 377 |
| Depreciation & amort. | −8 | −60 | −154 | −202 | −175 |
| EBIT | 3 646 | 2 665 | 6 971 | 6 378 | 5 202 |
| Net financials | −1 107 | −35 | 17 | −279 | −722 |
| Profit before tax | 3 067 | 2 630 | 6 987 | 6 304 | 4 829 |
| Tax | −632 | −546 | −1 445 | −1 306 | −1 079 |
| Net profit | 2 435 | 2 084 | 5 542 | 4 998 | 3 750 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 478 | 21 554 | 25 110 | 28 521 | 26 214 |
| Equity | 2 579 | 4 663 | 10 205 | 9 987 | 9 273 |
| Long-term debt | 2 316 | 2 833 | 566 | 0 | 0 |
| Short-term debt | 12 583 | 14 058 | 14 339 | 18 534 | 16 942 |
| Total debt | 14 899 | 16 891 | 14 905 | 18 534 | 16 942 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JL Chief Auditor | Chief Auditor | 2023 |
JM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
CC Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Josef Lasse Bergerheim | Chief Auditor | 0 companies |
| Carl Christian Andersson | Chief Auditor | 0 companies |
| Johan Mikael Karström | Chief Executive Officer | 0 companies |
| Linnea Felicia Ödlund | Deputy Board Member | 0 companies |