| Revenue | SEK 44M | -1% |
| EBITDA | SEK 5,3M | -1% |
| Net profit | SEK 3,3M | +52% |
| Total assets | SEK 38,7M | +9% |
| Equity | SEK 28M | +13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 204 | 27 537 | 33 287 | 44 594 | 44 025 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 481 | 2 299 | 3 943 | 5 347 | 5 314 |
| Depreciation & amort. | −717 | −655 | −614 | −896 | −1 102 |
| EBIT | 1 764 | 1 644 | 3 329 | 4 451 | 4 212 |
| Net financials | −39 | −31 | −30 | 1 | 40 |
| Profit before tax | −86 | 445 | 2 902 | 2 795 | 4 220 |
| Tax | −0 | −110 | −615 | −612 | −894 |
| Net profit | −86 | 335 | 2 287 | 2 183 | 3 326 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 479 | 26 780 | 32 509 | 35 534 | 38 746 |
| Equity | 19 869 | 20 203 | 22 491 | 24 674 | 28 000 |
| Long-term debt | 4 950 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 256 | 5 141 | 8 684 | 9 369 | 9 224 |
| Total debt | 8 206 | 5 141 | 8 684 | 9 369 | 9 224 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Auditor | Chief Auditor | 2023 |
ND Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
PJ Auditor Substitute | Auditor Substitute | 2022 – 2023 |
JH Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2023 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Björnsson Modin | Chief Auditor | 0 companies |
| Nils David Roberts | Chief Executive Officer | 0 companies |
| Per Johan Erik Ramstedt | Auditor Substitute | 0 companies |
| Jonas Henrik Bergström | Auditor Substitute | 0 companies |
| Per Håkan Pettersson | Board of Directors | 0 companies |
| Anders Lundin | Chairman | 0 companies |
| Bengt Göran Roberts | Board of Directors | 0 companies |
| Anders Erik Åke Söderström | Chairman | 0 companies |
| Bodil Kristina Arvinder | Deputy Board Member | 0 companies |