| Revenue | SEK 16,2M | +10% |
| EBITDA | SEK 11,2M | +11% |
| Net profit | SEK 1,5M | +153% |
| Total assets | SEK 111,4M | +2% |
| Equity | SEK 5M | +43% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 344 | 12 769 | 13 646 | 14 758 | 16 183 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 763 | 8 914 | 9 541 | 10 117 | 11 238 |
| Depreciation & amort. | −2 732 | −2 840 | −2 943 | −3 218 | −3 505 |
| EBIT | 5 031 | 6 074 | 6 598 | 6 899 | 7 733 |
| Net financials | −3 261 | −5 025 | −5 076 | −5 057 | −5 059 |
| Profit before tax | −389 | 1 049 | 1 523 | 1 017 | 2 087 |
| Tax | −4 | −475 | −562 | −418 | −570 |
| Net profit | −393 | 574 | 961 | 599 | 1 517 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 118 662 | 118 163 | 117 304 | 109 199 | 111 369 |
| Equity | 46 380 | 11 954 | 12 915 | 3 515 | 5 031 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 72 282 | 106 208 | 104 389 | 104 860 | 104 925 |
| Total debt | 72 282 | 106 208 | 104 389 | 104 860 | 104 925 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Lennart Arne Sten | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Lars Mattias Johansson | Deputy Board Member | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |