| Revenue | SEK 20,7M | +4% |
| EBITDA | SEK 1M | +377% |
| Net profit | SEK 225K | +449% |
| Total assets | SEK 7,1M | +9% |
| Equity | SEK 1,4M | +20% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 000 | 18 831 | 24 046 | 19 886 | 20 690 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 751 | 251 | 1 948 | −371 | 1 028 |
| Depreciation & amort. | −361 | −366 | −279 | −77 | −107 |
| EBIT | 390 | −115 | 1 669 | −448 | 921 |
| Net financials | −37 | 373 | −19 | −41 | 61 |
| Profit before tax | 86 | 483 | 1 546 | 92 | 322 |
| Tax | −40 | −134 | −356 | −51 | −97 |
| Net profit | 46 | 349 | 1 190 | 41 | 225 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 091 | 7 865 | 9 039 | 6 524 | 7 133 |
| Equity | 3 067 | 3 415 | 4 605 | 1 146 | 1 371 |
| Long-term debt | 256 | 51 | 0 | 0 | 360 |
| Short-term debt | 2 772 | 2 910 | 3 029 | 4 798 | 4 577 |
| Total debt | 3 028 | 2 961 | 3 029 | 4 798 | 4 937 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
GM Audit | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Maria Körkkö | Audit | 0 companies |
| Malin Erika Inestam | Chief Auditor | 0 companies |
| Rolf Peter Jillebo | Board of Directors | 0 companies |
| John Magnus Kjellgren | Board of Directors | 0 companies |
| Leif Jonas Kjellgren | Chairman | 0 companies |
| Lars Mikael Strömberg | Board of Directors | 0 companies |