| Revenue | SEK 9,6M | +9% |
| EBITDA | SEK 1,7M | +80% |
| Net profit | SEK 647K | +508% |
| Total assets | SEK 7,3M | +19% |
| Equity | SEK 1,1M | +136% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 288 | 8 079 | 9 045 | 8 810 | 9 601 |
| Staff expenses | — | — | −4 016 | −3 932 | −4 147 |
| EBITDA | 823 | 1 123 | 1 105 | 950 | 1 711 |
| Depreciation & amort. | −787 | −753 | −728 | −642 | −789 |
| EBIT | 36 | 370 | 377 | 308 | 922 |
| Net financials | −116 | −92 | −85 | −94 | −182 |
| Profit before tax | 220 | 138 | 123 | 139 | 818 |
| Tax | −50 | −32 | −28 | −33 | −171 |
| Net profit | 170 | 106 | 95 | 106 | 647 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 534 | 6 211 | 5 489 | 6 108 | 7 261 |
| Equity | 470 | 576 | 521 | 477 | 1 124 |
| Long-term debt | 2 512 | 1 815 | 1 110 | 1 723 | 2 203 |
| Short-term debt | 2 029 | 2 196 | 2 085 | 2 059 | 2 164 |
| Total debt | 4 541 | 4 011 | 3 195 | 3 782 | 4 367 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MO Audit | Audit | 2022 |
MS Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
AV Auditor Substitute | Auditor Substitute | 2020 – 2022 |
TU | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Valdemar Martin Johansson | Auditor Substitute | 0 companies |
| Mats Olof Lennevi | Audit | 0 companies |
| Torun Ulrica Ljungström | Audit | 0 companies |
| Michael Stig Roger Lundström | Chief Executive Officer | 0 companies |
| Ingela Ann-Louise Lundström | Deputy Board Member | 0 companies |