| Revenue | SEK 21,2M | +12% |
| EBITDA | SEK 544K | +4633% |
| Net profit | SEK 290K | +182% |
| Total assets | SEK 7,4M | +3% |
| Equity | SEK 2M | +17% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 421 | 14 504 | 15 775 | 18 870 | 21 199 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 752 | 262 | 165 | −12 | 544 |
| Depreciation & amort. | −1 | −0 | −0 | −0 | −0 |
| EBIT | 1 751 | 262 | 165 | −12 | 544 |
| Net financials | −52 | −42 | −78 | −111 | −58 |
| Profit before tax | 1 275 | 165 | 16 | 127 | 365 |
| Tax | −273 | −35 | −8 | −24 | −75 |
| Net profit | 1 002 | 130 | 8 | 103 | 290 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 801 | 6 465 | 7 124 | 7 127 | 7 363 |
| Equity | 1 448 | 1 578 | 1 587 | 1 689 | 1 979 |
| Long-term debt | 418 | 671 | 1 152 | 1 204 | 971 |
| Short-term debt | 3 511 | 3 736 | 4 384 | 4 233 | 4 292 |
| Total debt | 3 929 | 4 407 | 5 536 | 5 437 | 5 263 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TG Chief Auditor | Chief Auditor | 2022 |
CP Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
PS | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thord Gösta Fredrik Axelsson | Chief Auditor | 0 companies |
| Peter Sören Holmström | Audit | 0 companies |
| Claes Patrik Staffan Johansson | Chief Executive Officer | 0 companies |
| Helene Elisabeth Karlsson | Deputy Board Member | 0 companies |
| Roger Karlsson | Chairman | 0 companies |
| Thomas Fredrik Gunnar Hedström | Chairman | 0 companies |
| Henrik Westelius | Board of Directors | 0 companies |
| Lars Johan Torbjörn Glatz | Board of Directors | 0 companies |