| Revenue | SEK 15,9M | -1% |
| EBITDA | SEK 3,4M | +9% |
| Net profit | SEK 2,9M | +13% |
| Total assets | SEK 16,5M | -8% |
| Equity | SEK 12,4M | +31% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 979 | 11 941 | 13 933 | 16 053 | 15 906 |
| Staff expenses | — | — | −1 895 | −1 899 | −2 002 |
| EBITDA | 1 066 | 1 926 | 2 441 | 3 141 | 3 419 |
| Depreciation & amort. | −7 | −7 | −7 | −3 | — |
| EBIT | 1 059 | 1 919 | 2 434 | 3 138 | 3 419 |
| Net financials | — | — | 0 | 147 | 280 |
| Profit before tax | 1 059 | 1 918 | 2 434 | 3 285 | 3 699 |
| Tax | −0 | −0 | −182 | −679 | −764 |
| Net profit | 1 059 | 1 918 | 2 252 | 2 606 | 2 935 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 266 | 10 576 | 13 631 | 17 909 | 16 522 |
| Equity | 2 675 | 4 593 | 6 845 | 9 451 | 12 386 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 4 592 | 5 983 | 6 786 | 8 458 | 4 137 |
| Total debt | 4 592 | 5 983 | 6 786 | 8 458 | 4 137 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Chief Auditor | Chief Auditor | 2024 |
HI Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
PP Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Rolf Joel Skoglund | Chief Auditor | 0 companies |
| Peter-Olof Pettersson | Chief Auditor | 0 companies |
| Henrik Ingemar Hörndahl | Chief Executive Officer | 0 companies |
| Christian Horstkötter | Board of Directors | 0 companies |
| Mark Becks | Chairman | 0 companies |