| Revenue | SEK 12M | +5% |
| EBITDA | SEK 7,1M | +24% |
| Net profit | SEK 5,4M | +26% |
| Total assets | SEK 30,8M | +25% |
| Equity | SEK 26,5M | +25% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 850 | 7 800 | 12 000 | 11 400 | 12 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 152 | 2 435 | 2 523 | 5 752 | 7 145 |
| Depreciation & amort. | −406 | −406 | −406 | −406 | −406 |
| EBIT | 3 746 | 2 029 | 2 117 | 5 346 | 6 739 |
| Net financials | — | −2 | — | 4 | 12 |
| Profit before tax | 3 746 | 2 027 | 2 117 | 5 350 | 6 751 |
| Tax | −739 | −442 | −438 | −1 102 | −1 389 |
| Net profit | 3 007 | 1 585 | 1 679 | 4 248 | 5 362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 002 | 17 971 | 20 131 | 24 668 | 30 784 |
| Equity | 15 431 | 15 208 | 16 887 | 21 135 | 26 497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 571 | 2 763 | 3 244 | 3 533 | 4 287 |
| Total debt | 2 571 | 2 763 | 3 244 | 3 533 | 4 287 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AL Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
BM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Birgitta Maria Danckler | Chief Auditor | 0 companies |
| Ann Linnéa E Rickard Nilsson | Chief Auditor | 0 companies |
| Marcus S H Bergström-Halbauer | Board of Directors | 0 companies |
| Lars Anders Nilsson | Deputy Board Member | 0 companies |
| Karl Håkan Nyberg | Deputy Board Member | 0 companies |
| Mats Arne Halbauer | Chairman | 0 companies |