| Revenue | SEK 9,3M | +7% |
| EBITDA | SEK 1,5M | +49% |
| Net profit | SEK 607K | -31% |
| Total assets | SEK 8,6M | +0% |
| Equity | SEK 4,6M | -16% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 680 | 8 741 | 10 141 | 8 767 | 9 344 |
| Staff expenses | — | — | — | −7 643 | −7 360 |
| EBITDA | 1 515 | 1 178 | 2 287 | 973 | 1 450 |
| Depreciation & amort. | −421 | −558 | −663 | −633 | −449 |
| EBIT | 1 094 | 620 | 1 624 | 340 | 1 001 |
| Net financials | −48 | −11 | −4 | 42 | 34 |
| Profit before tax | 789 | 456 | 1 620 | 1 133 | 771 |
| Tax | −170 | −98 | −338 | −249 | −164 |
| Net profit | 619 | 358 | 1 282 | 883 | 607 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 485 | 7 803 | 8 507 | 8 596 | 8 596 |
| Equity | 3 003 | 3 361 | 4 643 | 5 526 | 4 633 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 2 917 | 2 719 | 2 141 | 2 096 | 2 725 |
| Total debt | 2 917 | 2 719 | 2 141 | 2 096 | 2 725 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Chief Executive Officer | Chief Executive Officer | 2022 |
LL Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
LM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 72% | 72% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas David Engström | Chief Executive Officer | 0 companies |
| Lars Magnus Dahlgren | Chief Auditor | 0 companies |
| Lovisa Linnea Olofsson | Chief Auditor | 0 companies |
| David Erik Ersa Bågfors | Board of Directors | 0 companies |
| Anna Elisabeth Söderström | Chairman | 0 companies |
| Jan Mattias Eriksson | Board of Directors | 0 companies |
| Erik Henry Markus Mårtensson | Board of Directors | 0 companies |