| Revenue | SEK 193,7M | +60% |
| EBITDA | SEK 9,7M | +26% |
| Net profit | SEK 1,8M | -51% |
| Total assets | SEK 56,4M | +0% |
| Equity | SEK 20,4M | -13% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 106 877 | 102 925 | 116 010 | 121 076 | 193 660 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 771 | 10 271 | 9 699 | 7 720 | 9 721 |
| Depreciation & amort. | −304 | −247 | −315 | −612 | −995 |
| EBIT | 6 467 | 10 024 | 9 384 | 7 108 | 8 726 |
| Net financials | −241 | −138 | −188 | −1 008 | −1 526 |
| Profit before tax | 1 257 | 7 230 | 6 769 | 4 717 | 2 297 |
| Tax | −166 | −1 552 | −1 425 | −1 003 | −473 |
| Net profit | 1 091 | 5 678 | 5 344 | 3 714 | 1 824 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 159 | 36 002 | 56 938 | 56 257 | 56 361 |
| Equity | 8 809 | 14 487 | 19 831 | 23 545 | 20 368 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 850 | 17 359 | 30 524 | 29 246 | 32 124 |
| Total debt | 24 850 | 17 359 | 30 524 | 29 246 | 32 124 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SE Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Elving Eliasson | Audit | 0 companies |
| Thore Martin Gustafsson | Board of Directors | 0 companies |
| V N Christoffer Brunnhagen Bergum | Board of Directors | 0 companies |
| Mikael Brunnhagen | Chairman | 0 companies |
| Svante Sven Petter Engquist | Board of Directors | 0 companies |