| Revenue | SEK 7,6M | -71% |
| EBITDA | SEK 1,7M | +448% |
| Net profit | SEK 1,7M | +176% |
| Total assets | SEK 8,2M | +36% |
| Equity | SEK 3,1M | +115% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 135 | 3 277 | 19 615 | 30 202 | 29 855 | 25 755 | 7 589 |
| Staff expenses | — | — | — | — | — | — | −2 437 | −421 | −296 |
| EBITDA | 379 | −129 | 309 | 726 | 1 188 | −153 | 19 | −485 | 1 688 |
| Depreciation & amort. | −38 | −41 | −81 | −23 | −55 | −31 | −119 | −86 | −18 |
| EBIT | 341 | −170 | 228 | 703 | 1 133 | −184 | −100 | −571 | 1 671 |
| Net financials | −26 | — | 1 | — | — | −17 | −54 | 1 151 | 1 |
| Profit before tax | 236 | −33 | 179 | 384 | 847 | 41 | 43 | 604 | 1 667 |
| Tax | −52 | −0 | −33 | −83 | −184 | −13 | −15 | — | — |
| Net profit | 184 | −33 | 146 | 301 | 663 | 28 | 28 | 604 | 1 667 |
| Item | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 691 | 1 154 | 2 572 | 3 593 | 7 354 | 10 648 | 3 140 | 5 985 | 8 162 |
| Equity | 400 | 177 | 323 | 524 | 787 | 815 | 843 | 1 448 | 3 114 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 154 | 977 | 2 200 | 2 891 | 6 102 | 9 612 | 2 273 | 4 538 | 5 048 |
| Total debt | 1 154 | 977 | 2 200 | 2 891 | 6 102 | 9 612 | 2 273 | 4 538 | 5 048 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ljungman Group AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Petter Erik Gustafsson | Chief Auditor | 0 companies |
| Per Markus Ljungman | Deputy Board Member | 0 companies |
| Hazina Hazni Ljungman | Board of Directors | 0 companies |