| Revenue | SEK 26M | +14% |
| EBITDA | SEK 1,8M | +29% |
| Net profit | SEK 919K | +15% |
| Total assets | SEK 10,8M | +15% |
| Equity | SEK 5M | +22% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 366 | 18 361 | 20 401 | 22 811 | 25 978 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 867 | 1 131 | 335 | 1 381 | 1 781 |
| Depreciation & amort. | −11 | −31 | −211 | −244 | −252 |
| EBIT | 856 | 1 100 | 124 | 1 137 | 1 529 |
| Net financials | — | −1 | 46 | 13 | 27 |
| Profit before tax | 895 | 847 | 196 | 1 016 | 1 162 |
| Tax | −211 | −180 | −33 | −216 | −243 |
| Net profit | 684 | 667 | 163 | 800 | 919 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 778 | 8 005 | 7 481 | 9 397 | 10 845 |
| Equity | 2 491 | 3 158 | 3 321 | 4 121 | 5 040 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 370 | 3 678 | 3 087 | 4 129 | 4 296 |
| Total debt | 3 370 | 3 678 | 3 087 | 4 129 | 4 296 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2022 |
IC Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
EC Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Carina Eriksson Ejdelind | Chief Executive Officer | 0 companies |
| Jenny Maria Elisabeth Kolnig | Chief Executive Officer | 0 companies |
| Ida Carolina Josefsson | Chief Auditor | 0 companies |
| Karl Magnus Ingemar Erik Johansson | Board of Directors | 0 companies |
| Per Åke Erling Cronqvist | Chairman | 0 companies |
| Anders Kjell Åke Fredrik Andreasson | Board of Directors | 0 companies |
| Ewa Maria Helena Svensson | Board of Directors | 0 companies |
| Gunvor Ingemo Johansson | Board of Directors | 0 companies |
| Glenn Orvar Torkelsson | Board of Directors | 0 companies |