| Revenue | SEK 356,5M | -7% |
| EBITDA | SEK 32,1M | +69% |
| Net profit | SEK 19,6M | +71% |
| Total assets | SEK 96,4M | +1% |
| Equity | SEK 31,5M | +44% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 327 418 | 354 944 | 439 294 | 382 262 | 356 545 |
| Staff expenses | — | — | −4 246 | −5 086 | −4 568 |
| EBITDA | 25 530 | 8 990 | 7 463 | 18 984 | 32 111 |
| Depreciation & amort. | −842 | −727 | −698 | −749 | −608 |
| EBIT | 24 688 | 8 263 | 6 765 | 18 236 | 31 503 |
| Net financials | −94 | −108 | −1 309 | 624 | 1 355 |
| Profit before tax | 17 334 | 6 615 | 4 502 | 14 531 | 24 883 |
| Tax | −3 721 | −1 397 | −949 | −3 070 | −5 256 |
| Net profit | 13 613 | 5 218 | 3 553 | 11 461 | 19 627 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 119 269 | 128 480 | 115 751 | 95 074 | 96 380 |
| Equity | 56 663 | 21 882 | 25 435 | 21 896 | 31 523 |
| Long-term debt | 690 | 0 | — | — | — |
| Short-term debt | 41 320 | 84 463 | 67 226 | 45 761 | 29 465 |
| Total debt | 42 010 | 84 463 | 67 226 | 45 761 | 29 465 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HT Chief Auditor | Chief Auditor | 2022 |
LM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Tommy Furland | Chief Auditor | 0 companies |
| Lena Maria Charlotte Elander | Chief Executive Officer | 0 companies |
| Nils Johan Mattias Mattsson | Board of Directors | 0 companies |
| Per Erik Daniel Jacobsson | Board of Directors | 0 companies |
| Anna Maria Mattsson | Chairman | 0 companies |
| Karin Sofia Magdalena Varverud | Board of Directors | 0 companies |
| David Carl Johan Varverud | Board of Directors | 0 companies |