| Revenue | SEK 5,4M | +15% |
| EBITDA | SEK 513K | +66% |
| Net profit | SEK 350K | +113% |
| Total assets | SEK 2,7M | +25% |
| Equity | SEK 1,2M | +42% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 743 | 4 746 | 4 885 | 4 700 | 5 401 |
| Staff expenses | — | — | −2 364 | — | — |
| EBITDA | 459 | 442 | 355 | 309 | 513 |
| Depreciation & amort. | −25 | −22 | −29 | −17 | −30 |
| EBIT | 434 | 420 | 326 | 292 | 483 |
| Net financials | −2 | −1 | −2 | −1 | −3 |
| Profit before tax | 324 | 315 | 241 | 216 | 450 |
| Tax | −73 | −67 | −52 | −52 | −100 |
| Net profit | 251 | 248 | 189 | 164 | 350 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 724 | 1 582 | 1 934 | 2 151 | 2 682 |
| Equity | 826 | 474 | 664 | 828 | 1 178 |
| Long-term debt | 10 | 0 | — | 0 | 0 |
| Short-term debt | 509 | 625 | 706 | 683 | 835 |
| Total debt | 519 | 625 | 706 | 683 | 835 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ | Audit | 2023 |
| Former (1) | ||
BJ | Audit | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Joakim Bråtemyr | Audit | 0 companies |
| Carl Joacim Gustavsson | Audit | 0 companies |
| Mats Håkan Sjölander | Deputy Board Member | 0 companies |
| Karin Malin Lizzie Dahlén | Board of Directors | 0 companies |
| Åsa Katarina Leffler | Deputy Board Member | 0 companies |
| Joakim Peter Magnusson | Deputy Board Member | 0 companies |