| Revenue | SEK 237,5M | -5% |
| EBITDA | SEK 9,9M | +22% |
| Net profit | SEK 8M | +28% |
| Total assets | SEK 36,3M | -27% |
| Equity | SEK 12,4M | +19% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 122 908 | 165 048 | 236 375 | 249 126 | 237 525 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 113 | 9 988 | 6 581 | 8 059 | 9 870 |
| Depreciation & amort. | −24 | −33 | −296 | −494 | −548 |
| EBIT | 5 089 | 9 955 | 6 285 | 7 565 | 9 322 |
| Net financials | −206 | 271 | −331 | 86 | 659 |
| Profit before tax | 3 643 | 10 226 | 6 006 | 7 652 | 9 981 |
| Tax | −810 | −2 136 | −1 498 | −1 384 | −1 969 |
| Net profit | 2 833 | 8 090 | 4 508 | 6 268 | 8 012 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 955 | 44 508 | 39 579 | 49 597 | 36 325 |
| Equity | 4 471 | 12 561 | 9 069 | 10 337 | 12 350 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 960 | 30 046 | 30 510 | 39 260 | 23 761 |
| Total debt | 16 960 | 30 046 | 30 510 | 39 260 | 23 761 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Helene Andersson Viberg | Chief Auditor | 0 companies |
| Jan Olof Peter Lind | Board of Directors | 0 companies |
| Johan Daniel Knutsson | Board of Directors | 0 companies |
| Jonas Karl Erik Björnemark | Board of Directors | 0 companies |
| Per Lennart Fritzell | Chairman | 0 companies |
| Jan Olof Peter Lind | Board of Directors | 0 companies |
| James Mikael Nyström | Board of Directors | 0 companies |