| Revenue | SEK 47,7M | +2% |
| EBITDA | SEK 1,6M | -22% |
| Net profit | SEK 172K | -71% |
| Total assets | SEK 16,3M | +1% |
| Equity | SEK 4,6M | +4% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 794 | 32 800 | 39 673 | 46 620 | 47 685 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 095 | 658 | 2 318 | 2 022 | 1 575 |
| Depreciation & amort. | −276 | −121 | −136 | −138 | −158 |
| EBIT | 1 819 | 537 | 2 182 | 1 884 | 1 417 |
| Net financials | −21 | −10 | −86 | 129 | 81 |
| Profit before tax | 665 | 111 | 241 | 812 | 298 |
| Tax | −197 | −88 | −104 | −224 | −126 |
| Net profit | 468 | 23 | 137 | 588 | 172 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 336 | 10 629 | 13 491 | 16 079 | 16 279 |
| Equity | 3 658 | 3 680 | 3 817 | 4 406 | 4 577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 295 | 5 248 | 7 773 | 9 573 | 9 701 |
| Total debt | 6 295 | 5 248 | 7 773 | 9 573 | 9 701 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EI | Audit | 2023 |
HM Chief Executive Officer | Chief Executive Officer | 2020 |
JS | Audit | 2023 |
| Former (2) | ||
| Audit | 2020 – 2023 | |
KM Auditor Substitute | Auditor Substitute | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Ivar Mattias Forsling | Audit | 0 companies |
| Lisa Maria Victoria Borgert Isaks | Audit | 0 companies |
| Karin Majvor Leksell | Auditor Substitute | 0 companies |
| Hans-Olof Mikael Vincent Göras | Chief Executive Officer | 0 companies |
| Johan Sebastian Darolf | Audit | 0 companies |
| Angelina Viola Elisabet Hag | Deputy Board Member | 0 companies |
| Johan Daniel Hag | Chairman | 0 companies |