| Revenue | SEK 54,2M | +17% |
| EBITDA | SEK 1,2M | +32% |
| Net profit | SEK 282K | +6950% |
| Total assets | SEK 7,7M | +25% |
| Equity | SEK 1,9M | +17% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 915 | 45 178 | 41 659 | 46 518 | 54 232 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 931 | 1 164 | 1 401 | 905 | 1 197 |
| Depreciation & amort. | −147 | −147 | −177 | −228 | −221 |
| EBIT | 784 | 1 017 | 1 224 | 677 | 976 |
| Net financials | −227 | −444 | −671 | −669 | −619 |
| Profit before tax | 557 | 574 | 553 | 8 | 356 |
| Tax | −125 | −124 | −116 | −4 | −74 |
| Net profit | 432 | 450 | 437 | 4 | 282 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 210 | 4 944 | 6 154 | 6 206 | 7 731 |
| Equity | 943 | 1 173 | 1 610 | 1 614 | 1 896 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 267 | 3 771 | 4 544 | 4 592 | 5 835 |
| Total debt | 6 267 | 3 771 | 4 544 | 4 592 | 5 835 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
GJ Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Göran Joachim André | Audit | 0 companies |
| Lars Villio Krantz | Deputy Board Member | 0 companies |
| Lars Anders Erik Krantz | Board of Directors | 0 companies |
| Lars Gunnar Hansson | Board of Directors | 0 companies |
| Stefan Ingemar Landgren | Deputy Board Member | 0 companies |