| Revenue | SEK 23,7M | -9% |
| EBITDA | SEK 3,6M | +29% |
| Net profit | SEK 1,8M | -41% |
| Total assets | SEK 9,7M | -15% |
| Equity | SEK 1,9M | -63% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 011 | 18 005 | 20 937 | 26 029 | 23 704 |
| Staff expenses | — | −8 352 | −9 822 | −11 916 | −11 355 |
| EBITDA | 1 482 | 2 295 | 1 967 | 2 799 | 3 610 |
| Depreciation & amort. | −402 | −754 | −670 | −862 | −608 |
| EBIT | 1 080 | 1 541 | 1 298 | 1 937 | 3 002 |
| Net financials | −33 | −64 | −46 | −25 | −24 |
| Profit before tax | 1 243 | 1 097 | 847 | 3 792 | 2 228 |
| Tax | −279 | −239 | −146 | −807 | −471 |
| Net profit | 964 | 858 | 700 | 2 985 | 1 757 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 703 | 13 023 | 10 446 | 11 306 | 9 654 |
| Equity | 4 484 | 5 342 | 2 543 | 5 127 | 1 894 |
| Long-term debt | 1 715 | 1 881 | 1 340 | 575 | 621 |
| Short-term debt | 3 409 | 4 325 | 4 683 | 5 603 | 6 389 |
| Total debt | 5 124 | 6 206 | 6 023 | 6 179 | 7 009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR | Audit | 2022 |
| Former (1) | ||
CO | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Craig Oswald Phillips | Audit | 0 companies |
| Mathias Reidar Fredriksson | Audit | 0 companies |
| Eva Margareta Kalin | Deputy Board Member | 0 companies |
| Ulf Toivo Kalin | Board of Directors | 0 companies |