| Revenue | SEK 120,5M | +4% |
| EBITDA | SEK 2,7M | +16% |
| Net profit | SEK 1,9M | +131% |
| Total assets | SEK 30M | -23% |
| Equity | SEK 12,9M | +18% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72 761 | 99 642 | 109 081 | 116 249 | 120 498 |
| Staff expenses | — | — | — | — | −2 790 |
| EBITDA | 1 404 | 3 334 | 5 887 | 2 341 | 2 714 |
| Depreciation & amort. | −3 | −5 | −5 | −5 | −10 |
| EBIT | 1 401 | 3 329 | 5 882 | 2 336 | 2 704 |
| Net financials | −308 | −542 | −335 | −910 | −181 |
| Profit before tax | 1 092 | 2 787 | 5 548 | 1 276 | 2 523 |
| Tax | −241 | −612 | −1 181 | −437 | −582 |
| Net profit | 851 | 2 175 | 4 367 | 839 | 1 941 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 385 | 30 979 | 26 606 | 38 823 | 30 008 |
| Equity | 7 060 | 9 235 | 11 672 | 10 966 | 12 907 |
| Long-term debt | 8 400 | 5 000 | 9 883 | 6 532 | 3 041 |
| Short-term debt | 10 925 | 16 744 | 5 051 | 21 325 | 14 060 |
| Total debt | 19 325 | 21 744 | 14 934 | 27 857 | 17 101 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FP Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Filip Patrik Laurin | Audit | 0 companies |
| Hans Peter Jansson | Board of Directors | 0 companies |
| Ann Ulla Maria Werner | Deputy Board Member | 0 companies |
| Eva Carina Johansson | Board of Directors | 0 companies |
| Dag-Ove Kingsröd | Chairman | 0 companies |