| Revenue | SEK 46,4M | +14% |
| EBITDA | SEK 2,1M | -37% |
| Net profit | SEK 1,5M | -40% |
| Total assets | SEK 9,5M | -13% |
| Equity | SEK 1,6M | -59% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 408 | 25 878 | 32 385 | 40 685 | 46 356 |
| Staff expenses | — | — | −7 243 | −8 726 | −10 631 |
| EBITDA | 1 179 | 1 059 | 919 | 3 373 | 2 109 |
| Depreciation & amort. | −58 | −67 | −75 | −93 | −114 |
| EBIT | 1 121 | 992 | 844 | 3 280 | 1 994 |
| Net financials | −22 | −1 | −12 | −1 | −7 |
| Profit before tax | 1 099 | 991 | 832 | 3 280 | 1 987 |
| Tax | −302 | −191 | −216 | −710 | −457 |
| Net profit | 797 | 800 | 616 | 2 570 | 1 530 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 864 | 6 549 | 9 188 | 10 856 | 9 489 |
| Equity | 2 441 | 1 740 | 2 356 | 4 026 | 1 632 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 4 423 | 4 808 | 6 832 | 6 830 | 7 857 |
| Total debt | 4 423 | 4 808 | 6 832 | 6 830 | 7 857 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HT Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PO Chief Auditor | Chief Auditor | 2022 – 2024 |
LK Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Peter Jönsson | Chief Auditor | 0 companies |
| Per Olof Henry Ranstam | Chief Auditor | 0 companies |
| Lars-Erik Kroon | Audit | 0 companies |
| Lars Johan Börjesson | Chairman | 0 companies |
| Lars Martin Börjesson | Deputy Board Member | 0 companies |
| Bengt-Göran Roland Börjesson | Board of Directors | 0 companies |