| Revenue | SEK 13,9M | +32% |
| EBITDA | SEK 3,2M | +5% |
| Net profit | SEK 686K | -7% |
| Total assets | SEK 11,7M | +8% |
| Equity | SEK 4,8M | +17% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 506 | 6 808 | 6 489 | 10 479 | 13 850 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 846 | 1 524 | 2 907 | 3 094 | 3 244 |
| Depreciation & amort. | −831 | −726 | −921 | −1 382 | −1 779 |
| EBIT | 1 015 | 798 | 1 986 | 1 712 | 1 465 |
| Net financials | −55 | −36 | −48 | −137 | −101 |
| Profit before tax | 760 | 461 | 1 038 | 924 | 865 |
| Tax | −158 | −90 | −142 | −187 | −179 |
| Net profit | 602 | 371 | 896 | 737 | 686 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 628 | 6 094 | 7 636 | 10 918 | 11 747 |
| Equity | 2 129 | 2 500 | 3 397 | 4 134 | 4 820 |
| Long-term debt | 815 | 420 | 1 049 | 1 076 | 0 |
| Short-term debt | 2 484 | 2 673 | 1 790 | 3 658 | 4 377 |
| Total debt | 3 299 | 3 093 | 2 839 | 4 734 | 4 377 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GK | Audit | 2022 |
| Former (1) | ||
CM Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Katarina Nygren | Audit | 0 companies |
| Carl Michael Dalestig | Auditor Substitute | 0 companies |
| Linda Elisabeth Karlsson Engdahl | Board of Directors | 0 companies |
| Erik Olof Fröberg | Board of Directors | 0 companies |
| Mats Georg Grufving | Board of Directors | 0 companies |
| Oskar Emil Georg Grufving | Chairman | 0 companies |