| Revenue | SEK 34,9M | +15% |
| EBITDA | SEK 7,6M | +16% |
| Net profit | SEK 344K | +224% |
| Total assets | SEK 20,3M | -12% |
| Equity | SEK 8,6M | +4% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 553 | 25 822 | 40 397 | 30 295 | 34 879 |
| Staff expenses | — | — | −11 386 | −9 208 | −9 489 |
| EBITDA | 4 067 | 4 899 | 10 002 | 6 552 | 7 618 |
| Depreciation & amort. | −143 | −97 | −113 | −59 | −63 |
| EBIT | 3 924 | 4 802 | 9 888 | 6 493 | 7 555 |
| Net financials | −1 | 6 | 11 | 265 | 396 |
| Profit before tax | 3 910 | 4 807 | 7 500 | 157 | 351 |
| Tax | −839 | −1 039 | −1 566 | −51 | −7 |
| Net profit | 3 071 | 3 768 | 5 934 | 106 | 344 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 753 | 8 441 | 14 608 | 23 186 | 20 300 |
| Equity | 3 626 | 4 244 | 8 178 | 8 284 | 8 628 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 2 128 | 4 197 | 4 030 | 14 902 | 11 671 |
| Total debt | 2 128 | 4 197 | 4 030 | 14 902 | 11 671 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RN Chief Auditor | Chief Auditor | 2022 |
HF Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Hans Fredrik Jansson | Chief Executive Officer | 0 companies |
| Bo Johan Norrbrink | Chairman | 0 companies |
| Lars Evert Lindell | Board of Directors | 0 companies |
| Erik Andreas Aspegren Westin | Chairman | 0 companies |
| Erik Johan Oscar Englund | Deputy Board Member | 0 companies |
| Bo Johan Wennertorp | Board of Directors | 0 companies |