| Revenue | SEK 30,6M | +6% |
| EBITDA | SEK 4M | +9% |
| Net profit | SEK 367K | -24% |
| Total assets | SEK 6,3M | -15% |
| Equity | SEK 1,6M | +30% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 798 | 19 227 | 27 099 | 28 914 | 30 561 |
| Staff expenses | — | — | — | −11 824 | −12 400 |
| EBITDA | 1 612 | 757 | 3 287 | 3 660 | 3 986 |
| Depreciation & amort. | −131 | −170 | −297 | −318 | −315 |
| EBIT | 1 481 | 587 | 2 990 | 3 342 | 3 671 |
| Net financials | −1 | −1 | −3 | 51 | 44 |
| Profit before tax | 1 106 | 540 | 735 | 612 | 466 |
| Tax | −240 | −120 | −126 | −128 | −100 |
| Net profit | 866 | 420 | 609 | 485 | 367 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 101 | 7 203 | 6 188 | 7 396 | 6 323 |
| Equity | 2 825 | 3 245 | 754 | 1 239 | 1 606 |
| Long-term debt | 0 | 0 | 500 | 985 | 0 |
| Short-term debt | 3 721 | 3 957 | 4 682 | 4 920 | 4 717 |
| Total debt | 3 721 | 3 957 | 5 182 | 5 905 | 4 717 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DÅ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Åke Allan Eskilsson | Audit | 0 companies |
| Lina Maria Andreasson | Deputy Board Member | 0 companies |
| Carl-Henrik Henrickson | Chairman | 0 companies |
| Jim Olof Andreasson | Board of Directors | 0 companies |
| Malin Anna Micka Fagrell | Deputy Board Member | 0 companies |