| Revenue | SEK 49,8M | +28% |
| EBITDA | SEK 2,5M | -22% |
| Net profit | SEK 1,8M | -24% |
| Total assets | SEK 13,3M | +28% |
| Equity | SEK 2,7M | -13% |
| Employees | 29 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 21 253 | 27 867 | 35 493 | 38 818 | 49 830 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 084 | 302 | 3 941 | 3 188 | 2 496 |
| Depreciation & amort. | −231 | −232 | −279 | −154 | −90 |
| EBIT | 853 | 70 | 3 662 | 3 034 | 2 406 |
| Net financials | −40 | −32 | −12 | −1 | −32 |
| Profit before tax | 814 | 37 | 3 649 | 3 033 | 2 375 |
| Tax | −186 | −37 | −863 | −644 | −556 |
| Net profit | 628 | 0 | 2 786 | 2 389 | 1 819 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 6 279 | 6 679 | 9 466 | 10 401 | 13 296 |
| Equity | 1 055 | 105 | 2 891 | 3 060 | 2 669 |
| Long-term debt | 0 | 713 | 0 | 0 | 0 |
| Short-term debt | 5 224 | 5 861 | 6 574 | 7 341 | 10 627 |
| Total debt | 5 224 | 6 574 | 6 574 | 7 341 | 10 627 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CR | Audit | 2022 |
CO Chief Executive Officer | Chief Executive Officer | 2022 |
PC Auditor Substitute | Auditor Substitute | 2022 |
| Former (2) | ||
RE | Audit | 2022 – 2023 |
HJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Wilhelm Robin Ericsson | Audit | 0 companies |
| Roy Erhardt Ytre-Eide | Audit | 0 companies |
| Hans Jörgen Svensson | Chief Executive Officer | 0 companies |
| Claes Ove Völcker | Chief Executive Officer | 0 companies |
| Pia Caroline Ståhle | Auditor Substitute | 0 companies |
| Olof Joseph Berthram Mogefors | Board of Directors | 0 companies |
| John Åke Hugosson | Board of Directors | 0 companies |
| Lars Magnus Granath | Board of Directors | 0 companies |
| Yvonne Linnea Wassberg | Deputy Board Member | 0 companies |