| Revenue | SEK 2,8M | +30% |
| EBITDA | SEK 1,9M | +20% |
| Net profit | SEK 374K | -9% |
| Total assets | SEK 23,5M | +3% |
| Equity | SEK 8,6M | +5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 561 | 1 648 | 1 617 | 2 144 | 2 778 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 851 | 909 | 764 | 1 593 | 1 906 |
| Depreciation & amort. | −321 | −315 | −321 | −326 | −323 |
| EBIT | 530 | 594 | 443 | 1 267 | 1 584 |
| Net financials | −211 | −174 | −221 | −394 | −445 |
| Profit before tax | 529 | 527 | 572 | 523 | 489 |
| Tax | −109 | −109 | −120 | −112 | −115 |
| Net profit | 420 | 418 | 452 | 411 | 374 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 872 | 22 674 | 22 681 | 22 721 | 23 476 |
| Equity | 6 928 | 7 347 | 7 799 | 8 210 | 8 584 |
| Long-term debt | 0 | 7 631 | 7 294 | 6 954 | 9 595 |
| Short-term debt | 14 275 | 5 918 | 5 701 | 5 560 | 3 189 |
| Total debt | 14 275 | 13 549 | 12 995 | 12 514 | 12 784 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM | Audit | 2024 |
| Former (2) | ||
PG | Audit | 2020 – 2020 |
CJ | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Erlandsson | Audit | 0 companies |
| Per Gunnar Reinhold Karlsson | Audit | 0 companies |
| Carl Johan Fredrik Fogelberg | Audit | 0 companies |
| Bo Fredrik Lerviken | Deputy Board Member | 0 companies |
| Louise Mikaela Margareta P Sjödin | Board of Directors | 0 companies |
| Charlie Andreas Herszmann Netzén | Board of Directors | 0 companies |
| Leif Peter Bellander | Board of Directors | 0 companies |
| Per Erik Sjödin | Chairman | 0 companies |