| Revenue | SEK 21,5M | +6% |
| EBITDA | SEK 5M | -19% |
| Net profit | SEK 2,4M | -5% |
| Total assets | SEK 25,8M | +2% |
| Equity | SEK 13,1M | +12% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 165 | 15 711 | 19 676 | 20 380 | 21 519 |
| Staff expenses | — | — | — | −6 725 | −7 722 |
| EBITDA | 3 417 | 4 960 | 7 072 | 6 154 | 5 012 |
| Depreciation & amort. | −1 214 | −1 782 | −1 429 | −1 774 | −1 990 |
| EBIT | 2 203 | 3 178 | 5 643 | 4 380 | 3 022 |
| Net financials | −78 | −141 | 3 | 90 | 106 |
| Profit before tax | 1 458 | 2 891 | 3 688 | 3 254 | 3 105 |
| Tax | −319 | −619 | −745 | −695 | −680 |
| Net profit | 1 139 | 2 272 | 2 943 | 2 559 | 2 425 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 191 | 15 757 | 21 390 | 25 156 | 25 780 |
| Equity | 4 933 | 7 205 | 10 148 | 11 707 | 13 132 |
| Long-term debt | 1 539 | 1 500 | 1 500 | 1 470 | 1 429 |
| Short-term debt | 1 973 | 2 160 | 3 017 | 4 088 | 3 354 |
| Total debt | 3 512 | 3 660 | 4 517 | 5 557 | 4 783 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DI Chief Executive Officer | Chief Executive Officer | 2022 |
MF Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
FT | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Ingmar Nordentjell | Chief Executive Officer | 0 companies |
| Markus Fredrik Stefan Biesheuvel | Chief Auditor | 0 companies |
| Folke Thomas Engelbrektsson | Audit | 0 companies |
| Tommie Andreas Lyckesol | Board of Directors | 0 companies |
| Jennie Sigrid Nordentjell | Chairman | 0 companies |
| Ulf David Henry Nordentjell | Deputy Board Member | 0 companies |