| Revenue | SEK 7,2M | +18% |
| EBITDA | SEK 1,4M | -8% |
| Net profit | SEK 944K | -14% |
| Total assets | SEK 7,1M | +4% |
| Equity | SEK 2,9M | -3% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 212 | 4 548 | 5 844 | 6 087 | 7 158 |
| Staff expenses | — | — | −2 169 | −3 348 | −4 480 |
| EBITDA | 1 136 | 1 000 | 1 727 | 1 498 | 1 378 |
| Depreciation & amort. | −33 | −33 | −33 | −22 | −52 |
| EBIT | 1 103 | 967 | 1 694 | 1 475 | 1 327 |
| Net financials | −18 | 4 | 470 | 34 | 100 |
| Profit before tax | 995 | 895 | 1 940 | 1 417 | 1 222 |
| Tax | −234 | −205 | −324 | −321 | −278 |
| Net profit | 761 | 690 | 1 616 | 1 096 | 944 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 834 | 4 814 | 5 804 | 6 869 | 7 124 |
| Equity | 2 230 | 1 840 | 2 681 | 2 980 | 2 895 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 432 | 727 | 651 | 1 325 | 1 461 |
| Total debt | 432 | 727 | 651 | 1 325 | 1 461 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OD Chief Executive Officer | Chief Executive Officer | 2024 |
DL | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Oliver Dennis Fransson | Chief Executive Officer | 0 companies |
| Daniel Lars Christer Sjöman | Audit | 0 companies |
| Jan Oskar Kantoft | Board of Directors | 0 companies |
| Paul Dennis Fransson | Chairman | 0 companies |
| Kim Dennis Fransson | Deputy Board Member | 0 companies |