| Revenue | SEK 34M | +21% |
| EBITDA | SEK 5,9M | +17% |
| Net profit | SEK 4,7M | +19% |
| Total assets | SEK 21,2M | +15% |
| Equity | SEK 12,5M | +11% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 057 | 13 909 | 11 380 | 16 994 | 24 772 | 28 141 | 34 038 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 556 | 1 590 | 1 865 | 2 178 | 2 417 | 2 192 | 3 290 | 4 524 | 5 033 | 5 884 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −11 | −7 | −7 | −7 | −24 | −20 |
| EBIT | 556 | 1 590 | 1 865 | 2 178 | 2 406 | 2 185 | 3 283 | 4 517 | 5 009 | 5 864 |
| Net financials | −9 | — | −4 | 9 | 10 | 18 | 14 | −25 | −23 | 83 |
| Profit before tax | 547 | 1 590 | 1 861 | 2 188 | 2 417 | 2 202 | 3 297 | 4 492 | 4 986 | 5 947 |
| Tax | −125 | −355 | −417 | −489 | −522 | −474 | −682 | −932 | −1 037 | −1 232 |
| Net profit | 422 | 1 235 | 1 444 | 1 699 | 1 895 | 1 728 | 2 615 | 3 560 | 3 949 | 4 715 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 937 | 3 123 | 4 249 | 4 891 | 7 758 | 9 355 | 14 171 | 17 100 | 18 426 | 21 247 |
| Equity | 699 | 1 933 | 2 478 | 3 177 | 3 872 | 5 600 | 8 215 | 9 375 | 11 324 | 12 539 |
| Long-term debt | 331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 907 | 1 190 | 1 772 | 1 715 | 3 886 | 3 755 | 5 956 | 7 725 | 7 102 | 8 708 |
| Total debt | 2 238 | 1 190 | 1 772 | 1 715 | 3 886 | 3 755 | 5 956 | 7 725 | 7 102 | 8 708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kent Peter Markus Källén | Audit | 0 companies |
| Ulf Niclas Ryhage | Chairman | 0 companies |
| Marita Elisabeth Ryhage | Board of Directors | 0 companies |
| Hans Marcus Ryhage | Board of Directors | 0 companies |