| Revenue | SEK 11,3M | +5% |
| EBITDA | SEK 10,2M | +5% |
| Net profit | SEK 1,7M | +1441% |
| Total assets | SEK 160,3M | +5% |
| Equity | SEK 2,5M | +220% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 569 | 5 897 | 7 935 | 10 779 | 11 310 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 789 | 5 309 | 7 201 | 9 731 | 10 196 |
| Depreciation & amort. | −1 435 | −1 874 | −2 970 | −3 273 | −3 300 |
| EBIT | 3 354 | 3 435 | 4 231 | 6 458 | 6 896 |
| Net financials | −741 | −725 | −1 365 | −5 325 | −4 683 |
| Profit before tax | 1 558 | 709 | 1 421 | 1 533 | 2 612 |
| Tax | −267 | −151 | −298 | −1 421 | −886 |
| Net profit | 1 291 | 558 | 1 123 | 112 | 1 726 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66 404 | 72 912 | 175 129 | 152 647 | 160 324 |
| Equity | 2 993 | 1 551 | 1 674 | 786 | 2 512 |
| Long-term debt | 20 000 | 20 000 | 0 | 0 | 0 |
| Short-term debt | 39 973 | 48 079 | 170 224 | 148 499 | 154 318 |
| Total debt | 59 973 | 68 079 | 170 224 | 148 499 | 154 318 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OA | Audit | 2022 |
| Former (1) | ||
PA | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Jonas Lotterberg | Audit | 0 companies |
| Ove Andreas Mathiasen | Audit | 0 companies |
| Jan Stefan Persson | Deputy Board Member | 0 companies |
| Hans Ove Nilsson | Deputy Board Member | 0 companies |
| Jan Erik Persson | Board of Directors | 0 companies |