| Revenue | SEK 631,9M | -7% |
| EBITDA | SEK 14M | +35% |
| Net profit | SEK 10M | +44% |
| Total assets | SEK 93,8M | +0% |
| Equity | SEK 40,6M | +0% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 470 865 | 502 158 | 747 397 | 680 856 | 631 888 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 439 | 10 182 | 17 923 | 10 402 | 14 008 |
| Depreciation & amort. | −964 | −2 195 | −2 322 | −2 324 | −2 373 |
| EBIT | 5 475 | 7 987 | 15 601 | 8 078 | 11 635 |
| Net financials | −2 | −3 | 11 | 773 | 1 011 |
| Profit before tax | 5 473 | 5 484 | 10 522 | 8 851 | 12 646 |
| Tax | −1 183 | −1 136 | −2 043 | −1 874 | −2 632 |
| Net profit | 4 290 | 4 348 | 8 479 | 6 977 | 10 014 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 777 | 67 893 | 72 044 | 93 409 | 93 785 |
| Equity | 21 720 | 30 402 | 33 781 | 40 759 | 40 573 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 058 | 34 991 | 30 672 | 45 061 | 45 622 |
| Total debt | 20 058 | 34 991 | 30 672 | 45 061 | 45 622 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AF Chief Executive Officer | Chief Executive Officer | 2020 |
CJ | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Filip Forsgren | Chief Executive Officer | 0 companies |
| Claes Jihmmy Ingvarsson | Audit | 0 companies |
| Gustav Per Anders Tibbelin | Board of Directors | 0 companies |
| Volker Tiedemann | Chairman | 0 companies |
| Ulf Anders Wickman | Board of Directors | 0 companies |
| Lennard Schneider-Zwick | Chairman | 0 companies |
| Leif Anders Forsgren | Chairman | 0 companies |
| Riitta Anneli Tibbelin | Board of Directors | 0 companies |