| Revenue | SEK 7M | -7% |
| EBITDA | SEK 498K | -53% |
| Net profit | SEK 154K | -70% |
| Total assets | SEK 4M | +13% |
| Equity | SEK 1,9M | +9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 916 | 7 189 | 6 704 | 7 485 | 6 962 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 376 | 1 105 | 650 | 1 070 | 498 |
| Depreciation & amort. | −19 | −135 | −221 | −249 | −276 |
| EBIT | 357 | 970 | 429 | 821 | 222 |
| Net financials | −6 | — | 5 | 21 | 3 |
| Profit before tax | 77 | 522 | 324 | 647 | 209 |
| Tax | −26 | −113 | −48 | −139 | −55 |
| Net profit | 51 | 409 | 276 | 508 | 154 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 314 | 3 691 | 3 240 | 3 549 | 3 998 |
| Equity | 529 | 939 | 1 215 | 1 723 | 1 876 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 609 | 2 388 | 1 552 | 1 158 | 1 435 |
| Total debt | 2 609 | 2 388 | 1 552 | 1 158 | 1 435 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HO Audit | Audit | 2022 |
FI External Signatory | External Signatory | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Oskar Olsson | Audit | 0 companies |
| Fredrik Ingvar Ydevall | External Signatory | 0 companies |
| Emma Susanne Cosmo | Board of Directors | 0 companies |
| Elin Susanne Hast | Board of Directors | 0 companies |
| Olof Jörgen Staf | Chairman | 0 companies |
| Markus Rikard Hast | Deputy Board Member | 0 companies |
| Gustav Henric Oscar Cosmo | Deputy Board Member | 0 companies |
| Eva Susanne Staf | Board of Directors | 0 companies |