| Revenue | SEK 51,7M | +26% |
| EBITDA | SEK 4,1M | +158% |
| Net profit | SEK 3M | +302% |
| Total assets | SEK 15,3M | +79% |
| Equity | SEK 5,5M | +122% |
| Employees | 34 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 247 | 17 329 | 15 203 | 30 860 | 34 754 | 40 951 | 51 717 |
| Staff expenses | — | — | — | — | — | — | — | — | −18 657 | −20 516 |
| EBITDA | 555 | 685 | 408 | 1 207 | 1 635 | 330 | 1 206 | 1 167 | 1 587 | 4 091 |
| Depreciation & amort. | −28 | −12 | −14 | −22 | −21 | −3 | −12 | −18 | −20 | −44 |
| EBIT | 527 | 673 | 394 | 1 185 | 1 614 | 327 | 1 194 | 1 149 | 1 567 | 4 046 |
| Net financials | 1 | 10 | −1 | −7 | — | −9 | −71 | −70 | −85 | −67 |
| Profit before tax | 391 | 510 | 703 | 879 | 1 613 | 917 | 1 123 | 1 079 | 962 | 3 800 |
| Tax | −94 | −122 | −171 | −207 | −362 | −212 | −245 | −238 | −216 | −803 |
| Net profit | 297 | 388 | 532 | 672 | 1 251 | 705 | 878 | 841 | 745 | 2 996 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 038 | 2 921 | 3 111 | 4 068 | 4 833 | 5 921 | 8 743 | 8 079 | 8 524 | 15 259 |
| Equity | 985 | 933 | 865 | 1 137 | 1 888 | 1 593 | 2 471 | 2 713 | 2 458 | 5 454 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | — | — |
| Short-term debt | 1 616 | 1 379 | 1 947 | 2 331 | 2 345 | 4 127 | 6 272 | 5 367 | 6 066 | 9 804 |
| Total debt | 1 616 | 1 379 | 1 947 | 2 331 | 2 345 | 4 327 | 6 272 | 5 367 | 6 066 | 9 804 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ | Audit | 2020 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HJ Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L-E Sundberg Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny Joakim Karlsson | Audit | 0 companies |
| Lars-Erik Sundberg | Chief Executive Officer | 0 companies |
| Hans Joakim Nilsson | Chief Auditor | 0 companies |
| Erik Kenneth Backman | Deputy Board Member | 0 companies |