| Revenue | SEK 18,7M | -2% |
| EBITDA | SEK 949K | +9% |
| Net profit | SEK 680K | +14% |
| Total assets | SEK 12,1M | -3% |
| Equity | SEK 6,6M | +11% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 533 | 29 041 | 20 013 | 18 964 | 18 666 |
| Staff expenses | — | — | — | −5 153 | −4 182 |
| EBITDA | 7 194 | 8 704 | 691 | 874 | 949 |
| Depreciation & amort. | −17 | −29 | −36 | −78 | −66 |
| EBIT | 7 177 | 8 675 | 655 | 796 | 883 |
| Net financials | −20 | −14 | −30 | −26 | −0 |
| Profit before tax | 5 362 | 8 854 | 733 | 770 | 883 |
| Tax | −1 152 | −1 833 | −225 | −172 | −203 |
| Net profit | 4 210 | 7 021 | 508 | 598 | 680 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 307 | 15 673 | 10 415 | 12 414 | 12 056 |
| Equity | 4 337 | 7 358 | 5 366 | 5 964 | 6 645 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 4 874 | 6 413 | 3 254 | 4 654 | 3 616 |
| Total debt | 4 874 | 6 413 | 3 254 | 4 654 | 3 616 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Audit | Audit | 2022 |
| Former (2) | ||
BM Chief Auditor | Chief Auditor | 2021 – 2022 |
AL Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Axel Johannes Nelén | Audit | 0 companies |
| Anna Linnea Franke | Chief Auditor | 0 companies |
| Carl Fredrik Sundvall | Deputy Board Member | 0 companies |
| Per Jonas Sundvall | Board of Directors | 0 companies |
| Carl Fredrik Hjelmstedt | Chairman | 0 companies |