| Revenue | SEK 13,5M | +5% |
| EBITDA | SEK 632K | +57% |
| Net profit | SEK 393K | +671% |
| Total assets | SEK 4M | -9% |
| Equity | SEK 545K | +259% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 452 | 14 498 | 14 495 | 12 926 | 13 548 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 048 | 1 275 | 1 169 | 403 | 632 |
| Depreciation & amort. | −39 | −54 | −105 | −82 | −82 |
| EBIT | 3 009 | 1 221 | 1 064 | 321 | 550 |
| Net financials | −22 | −27 | −32 | −362 | −197 |
| Profit before tax | 5 | 3 | 3 | 103 | 497 |
| Tax | −2 | −2 | −2 | −52 | −104 |
| Net profit | 3 | 1 | 1 | 51 | 393 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 142 | 3 942 | 4 393 | 4 406 | 4 017 |
| Equity | 332 | 333 | 101 | 152 | 545 |
| Long-term debt | 0 | 54 | 27 | 2 000 | 0 |
| Short-term debt | 4 810 | 3 556 | 4 265 | 2 254 | 3 473 |
| Total debt | 4 810 | 3 610 | 4 292 | 4 254 | 3 473 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PK Audit | Audit | 2022 |
CJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
LE Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Dahlin | Chief Executive Officer | 0 companies |
| Pär Karl Erik Hagman | Audit | 0 companies |
| Carl Johan Back | Chief Executive Officer | 0 companies |
| Karl Anders Georg Ekhammer | Chairman | 0 companies |
| Jan Patrik Niklas Hilbrands | Chairman | 0 companies |
| Jesper Erik Stam | Deputy Board Member | 0 companies |
| Mats Olov Dahlin | Deputy Board Member | 0 companies |