| Revenue | SEK 12,6M | -3% |
| EBITDA | SEK 2,2M | -6% |
| Net profit | SEK 1,9M | +1% |
| Total assets | SEK 15,9M | -12% |
| Equity | SEK 4M | +88% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 503 | 18 798 | 17 126 | 13 012 | 12 613 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 752 | 6 602 | 5 573 | 2 382 | 2 247 |
| Depreciation & amort. | −557 | −361 | −471 | −444 | −396 |
| EBIT | 7 195 | 6 241 | 5 102 | 1 938 | 1 851 |
| Net financials | −1 | −4 | −4 | 9 | 15 |
| Profit before tax | 6 266 | 5 437 | 4 540 | 2 409 | 2 455 |
| Tax | −1 370 | −1 146 | −985 | −566 | −590 |
| Net profit | 4 896 | 4 291 | 3 555 | 1 843 | 1 865 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 042 | 19 068 | 17 093 | 18 060 | 15 859 |
| Equity | 6 424 | 5 714 | 4 270 | 2 113 | 3 978 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 328 | 3 263 | 2 174 | 5 761 | 2 283 |
| Total debt | 3 328 | 3 263 | 2 174 | 5 761 | 2 283 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HH Chief Auditor | Chief Auditor | 2022 |
DM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hök Hans Olov Erik Forsberg | Chief Auditor | 0 companies |
| Dag Magnus Hober | Chief Executive Officer | 0 companies |
| Elena Martinetti | Board of Directors | 0 companies |
| Sophia Elisabeth Hober | Board of Directors | 0 companies |
| Johan Arthur Gustavsson | Chairman | 0 companies |