| Revenue | SEK 35,4M | +4% |
| EBITDA | SEK 6,3M | +13% |
| Net profit | SEK 39K | -73% |
| Total assets | SEK 27,7M | +24% |
| Equity | SEK 10M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 355 | 35 299 | 35 414 | 34 151 | 35 365 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 182 | 4 903 | 4 395 | 5 552 | 6 255 |
| Depreciation & amort. | −160 | −94 | −215 | −260 | −263 |
| EBIT | 4 022 | 4 809 | 4 180 | 5 292 | 5 992 |
| Net financials | −18 | 6 | −37 | 1 | 30 |
| Profit before tax | 6 517 | 4 815 | 3 224 | 188 | 77 |
| Tax | −1 417 | −997 | −676 | −45 | −38 |
| Net profit | 5 100 | 3 818 | 2 548 | 143 | 39 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 068 | 20 756 | 16 057 | 22 236 | 27 677 |
| Equity | 10 435 | 14 253 | 9 801 | 9 944 | 9 983 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 440 | 6 309 | 5 143 | 11 174 | 16 631 |
| Total debt | 5 440 | 6 309 | 5 143 | 11 174 | 16 631 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JT Chief Auditor | Chief Auditor | 2022 |
CO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
ML | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Tobias Uhrberg | Chief Auditor | 0 companies |
| Carl Oscar Wilhelm Åhslund | Chief Executive Officer | 0 companies |
| Martin Levi Johansson | Audit | 0 companies |
| Lars Johan Nordström | Board of Directors | 0 companies |
| Eva Marianne Herrlin Åhslund | Chairman | 0 companies |
| Carl-Fredrik Rasmus Meijer | Deputy Board Member | 0 companies |
| Anna Ida Maria Nilsson | Deputy Board Member | 0 companies |
| Björn Daniel Linderståhl | Board of Directors | 0 companies |
| Ulf Jakob Körner | Board of Directors | 0 companies |
| Per Ola Pontus Lasson | Board of Directors | 0 companies |
| Linda Christina Lidberg | Chairman | 0 companies |
| Pierre John Edward Kubalski | Board of Directors | 0 companies |