| Revenue | SEK 43,7M | -5% |
| EBITDA | SEK 3,3M | +17% |
| Net profit | SEK 1,6M | +43% |
| Total assets | SEK 17,3M | -14% |
| Equity | SEK 1,8M | +8% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 386 | 47 547 | 56 835 | 46 215 | 43 675 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 614 | 5 035 | 9 139 | 2 831 | 3 299 |
| Depreciation & amort. | −378 | −469 | −339 | −607 | −665 |
| EBIT | 3 236 | 4 566 | 8 800 | 2 224 | 2 634 |
| Net financials | −48 | −97 | −7 | −830 | −399 |
| Profit before tax | 5 912 | 4 469 | 8 293 | 1 693 | 2 236 |
| Tax | −1 330 | −936 | −1 879 | −545 | −598 |
| Net profit | 4 582 | 3 533 | 6 414 | 1 148 | 1 638 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 384 | 23 891 | 31 337 | 20 062 | 17 269 |
| Equity | 10 112 | 13 645 | 10 060 | 1 708 | 1 845 |
| Long-term debt | 1 982 | 1 812 | 12 252 | 9 199 | 8 552 |
| Short-term debt | 7 036 | 8 180 | 8 772 | 8 901 | 6 618 |
| Total debt | 9 018 | 9 992 | 21 024 | 18 100 | 15 170 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Auditor | Chief Auditor | 2021 |
CF Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
SG Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Siri Gunnel Janica Wiklander | Chief Executive Officer | 0 companies |
| Annika Maria Ahlberg Andersson | Chief Auditor | 0 companies |
| Carl Fredrik Hansson | Chief Executive Officer | 0 companies |
| Sten Rickard Stark | Board of Directors | 0 companies |