| Revenue | SEK 61,5M | +1% |
| EBITDA | SEK 10,4M | +3% |
| Net profit | SEK 8M | +4% |
| Total assets | SEK 36,6M | +20% |
| Equity | SEK 28,4M | +16% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49 034 | 52 583 | 59 574 | 60 914 | 61 482 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 832 | 8 083 | 9 419 | 10 094 | 10 358 |
| Depreciation & amort. | −110 | −75 | −7 | −174 | −292 |
| EBIT | 6 722 | 8 008 | 9 412 | 9 920 | 10 066 |
| Net financials | 4 | −4 | 7 | 72 | 88 |
| Profit before tax | 6 726 | 8 078 | 9 411 | 9 741 | 10 085 |
| Tax | −1 442 | −1 669 | −1 945 | −2 020 | −2 091 |
| Net profit | 5 284 | 6 409 | 7 466 | 7 721 | 7 994 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 935 | 32 922 | 28 962 | 30 528 | 36 603 |
| Equity | 22 326 | 28 735 | 23 700 | 24 421 | 28 416 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 534 | 4 188 | 5 253 | 5 846 | 7 858 |
| Total debt | 6 534 | 4 188 | 5 253 | 5 846 | 7 858 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PA | Audit | 2021 |
PK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
AE Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Anders Tomas Claesson | Audit | 0 companies |
| Peter Kaj Magnus Timén | Chief Executive Officer | 0 companies |
| Anders Erik Snäckerström | Chief Executive Officer | 0 companies |
| Sven Lars Åke Rydh | Board of Directors | 0 companies |
| Una Helena Katrine Rydh | Deputy Board Member | 0 companies |