| Revenue | SEK 39,9M | +3% |
| EBITDA | SEK 5,6M | +11% |
| Net profit | SEK 4,1M | +37% |
| Total assets | SEK 13,4M | +6% |
| Equity | SEK 5,3M | +27% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 735 | 32 910 | 35 036 | 38 849 | 39 939 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 298 | 3 581 | 4 271 | 5 004 | 5 579 |
| Depreciation & amort. | −56 | −241 | −268 | −282 | −267 |
| EBIT | 2 242 | 3 340 | 4 003 | 4 722 | 5 312 |
| Net financials | −2 | 1 | −2 | −42 | −18 |
| Profit before tax | 2 229 | 3 318 | 3 978 | 3 894 | 5 284 |
| Tax | −491 | −737 | −890 | −873 | −1 157 |
| Net profit | 1 738 | 2 581 | 3 088 | 3 021 | 4 127 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 273 | 8 531 | 10 247 | 12 585 | 13 389 |
| Equity | 2 449 | 3 531 | 4 119 | 4 140 | 5 267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 775 | 4 928 | 6 034 | 8 385 | 8 053 |
| Total debt | 4 775 | 4 928 | 6 034 | 8 385 | 8 053 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2024 |
SM Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
RM | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Jerker Svensson | Chief Executive Officer | 0 companies |
| Stig Marcus Olofsson | Chief Auditor | 0 companies |
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Anders Marcus Lövstedt | Deputy Board Member | 0 companies |
| Kent Mikael Johansson | Board of Directors | 0 companies |
| Elin Alexandra Johansson | Deputy Board Member | 0 companies |