| Revenue | SEK 202,5M | +6% |
| EBITDA | SEK 6,2M | +519% |
| Net profit | SEK 3,8M | +407% |
| Total assets | SEK 64,5M | +32% |
| Equity | SEK 12,7M | +26% |
| Employees | 60 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 97 413 | 138 754 | 233 601 | 190 749 | 202 545 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 113 | 1 168 | 4 010 | 996 | 6 170 |
| Depreciation & amort. | −353 | −290 | −330 | −537 | −631 |
| EBIT | 6 760 | 878 | 3 680 | 459 | 5 539 |
| Net financials | −415 | 977 | 31 | −182 | 487 |
| Profit before tax | 5 221 | 1 524 | 2 999 | 1 029 | 4 868 |
| Tax | −1 193 | −147 | −657 | −282 | −1 083 |
| Net profit | 4 028 | 1 377 | 2 342 | 747 | 3 785 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 468 | 47 180 | 78 544 | 48 834 | 64 462 |
| Equity | 10 399 | 9 776 | 11 368 | 10 115 | 12 700 |
| Long-term debt | 0 | 0 | 0 | 5 368 | 1 924 |
| Short-term debt | 16 705 | 29 909 | 59 045 | 25 584 | 41 396 |
| Total debt | 16 705 | 29 909 | 59 045 | 30 952 | 43 320 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AA Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Astri Agnhild Filippa Heberlein | Chief Auditor | 0 companies |
| Martin Christer Dahlberg | Board of Directors | 0 companies |
| Karl Magnus Leeman | Chairman | 0 companies |
| Eva Ann-Kristin Leeman | Deputy Board Member | 0 companies |
| Lars Rickard Braun | Board of Directors | 0 companies |