| Revenue | SEK 18,5M | +4% |
| EBITDA | SEK 846K | +1228% |
| Net profit | SEK 493K | +313% |
| Total assets | SEK 3,9M | +9% |
| Equity | SEK 397K | +510% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 783 | 17 562 | 18 146 | 17 791 | 18 487 |
| Staff expenses | — | — | −8 548 | −9 471 | −9 228 |
| EBITDA | 702 | 1 056 | 1 016 | −75 | 846 |
| Depreciation & amort. | −174 | −140 | −152 | −154 | −244 |
| EBIT | 528 | 916 | 863 | −229 | 601 |
| Net financials | −84 | −88 | −43 | −2 | −27 |
| Profit before tax | 445 | 829 | 820 | −232 | 574 |
| Tax | −0 | −0 | — | — | −81 |
| Net profit | 445 | 829 | 820 | −232 | 493 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 470 | 2 338 | 2 499 | 3 564 | 3 902 |
| Equity | −1 514 | −685 | 135 | −97 | 397 |
| Long-term debt | 269 | 76 | 0 | — | — |
| Short-term debt | 2 715 | 2 948 | 2 364 | 3 661 | 3 505 |
| Total debt | 2 984 | 3 024 | 2 364 | 3 661 | 3 505 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Executive Officer | Chief Executive Officer | 2022 |
PD Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Deputy Board Member | 2025 – 2026 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Elisabeth Schenkel | Chief Executive Officer | 0 companies |
| Per Daniel Ageflod | Audit | 0 companies |
| Lisbet Margareta Schenkel Eriksson | Deputy Board Member | 0 companies |
| Pontus Torbjörn Schenkel | Deputy Board Member | 0 companies |
| Jesper Henrik Schenkel | Deputy Board Member | 0 companies |