| Revenue | SEK 172,5M | +2% |
| EBITDA | SEK 13,2M | +16% |
| Net profit | SEK 5,8M | +24% |
| Total assets | SEK 53,3M | +11% |
| Equity | SEK 22,3M | +16% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 114 183 | 124 059 | 162 273 | 168 781 | 172 495 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 604 | 10 967 | 6 998 | 11 341 | 13 157 |
| Depreciation & amort. | −3 873 | −3 602 | −4 039 | −4 300 | −4 576 |
| EBIT | 4 731 | 7 365 | 2 959 | 7 041 | 8 581 |
| Net financials | −182 | −4 | 69 | 325 | 535 |
| Profit before tax | 3 838 | 5 588 | 3 081 | 5 921 | 7 408 |
| Tax | −899 | −1 219 | −503 | −1 270 | −1 635 |
| Net profit | 2 939 | 4 369 | 2 578 | 4 651 | 5 773 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 312 | 37 756 | 45 193 | 47 994 | 53 320 |
| Equity | 17 929 | 11 998 | 14 576 | 19 227 | 22 269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 371 | 16 974 | 21 886 | 18 590 | 19 168 |
| Total debt | 14 371 | 16 974 | 21 886 | 18 590 | 19 168 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
IM | Audit | 2022 |
DK Chief Executive Officer | Chief Executive Officer | 2026 |
EC Auditor Substitute | Auditor Substitute | 2022 |
| Former (1) | ||
BH Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Marie Petersson | Audit | 0 companies |
| Bent Henrik Ischiel Jensen | Authorized Recipient of Service | 0 companies |
| David Krull | Chief Executive Officer | 0 companies |
| Eva C Madeleine Kroon Leufstedt | Auditor Substitute | 0 companies |
| Gunter Eberhard Pocher | Board of Directors | 0 companies |
| Johann Aage Brandt Henneman | Deputy Board Member | 0 companies |