| Revenue | SEK 44,3M | +7% |
| EBITDA | SEK 4,2M | +31% |
| Net profit | SEK 171K | -47% |
| Total assets | SEK 16,6M | -9% |
| Equity | SEK 5M | +4% |
| Employees | 64 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 424 | 38 722 | 41 583 | 41 506 | 44 293 |
| Staff expenses | — | — | — | −30 165 | −31 715 |
| EBITDA | 5 920 | 5 730 | 5 246 | 3 236 | 4 238 |
| Depreciation & amort. | −154 | −512 | −712 | −770 | −883 |
| EBIT | 5 766 | 5 218 | 4 534 | 2 466 | 3 355 |
| Net financials | 16 | 21 | 24 | 290 | 294 |
| Profit before tax | 1 625 | 743 | 674 | 446 | 259 |
| Tax | −382 | −178 | −96 | −120 | −88 |
| Net profit | 1 243 | 565 | 578 | 325 | 171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 571 | 15 231 | 15 472 | 18 383 | 16 646 |
| Equity | 3 379 | 3 944 | 4 522 | 4 848 | 5 018 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 7 803 | 9 402 | 9 181 | 11 756 | 10 059 |
| Total debt | 7 803 | 9 402 | 9 181 | 11 756 | 10 059 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HA Auditor Substitute | Auditor Substitute | 2020 |
| Audit | 2020 | |
OA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Artur Marcus Svensson | Auditor Substitute | 0 companies |
| Marcus Johan Thomas Davidsson | Audit | 0 companies |
| Osanna Akca | Chief Executive Officer | 0 companies |
| Anders Göran Mikael Nordangård | Board of Directors | 0 companies |
| Kadim Akca | Board of Directors | 0 companies |
| Yvonne Britt-Marie Akca | Deputy Board Member | 0 companies |
| Lars-Erik Axelsson | Chairman | 0 companies |