| Revenue | SEK 22,2M | +5% |
| EBITDA | SEK 830K | -14% |
| Net profit | SEK 507K | -37% |
| Total assets | SEK 9,4M | +1% |
| Equity | SEK 5,5M | +2% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 756 | 13 838 | 18 878 | 21 056 | 22 151 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 781 | 2 003 | 2 168 | 964 | 830 |
| Depreciation & amort. | −12 | −26 | −60 | −89 | −87 |
| EBIT | 769 | 1 977 | 2 108 | 875 | 743 |
| Net financials | 62 | −1 | −35 | −8 | −18 |
| Profit before tax | 248 | 276 | 2 240 | 1 029 | 652 |
| Tax | −56 | −60 | −467 | −220 | −145 |
| Net profit | 192 | 216 | 1 773 | 809 | 507 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 022 | 5 740 | 8 443 | 9 270 | 9 385 |
| Equity | 2 608 | 2 824 | 4 596 | 5 405 | 5 512 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 582 | 2 084 | 3 182 | 3 362 | 3 546 |
| Total debt | 1 582 | 2 084 | 3 182 | 3 362 | 3 546 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LJ Audit | Audit | 2021 |
| Former (1) | ||
BC Auditor Substitute | Auditor Substitute | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Claes Joakim Falck | Auditor Substitute | 0 companies |
| Lars Jonas Leander | Audit | 0 companies |
| Per Arne Vallentin Gustafsson | Deputy Board Member | 0 companies |
| Martin Olle Wallentin Gustafsson | Deputy Board Member | 0 companies |
| Martin Olle Wallentin Gustafsson | Deputy Board Member | 0 companies |
| Olle Wallentin Gustafsson | Board of Directors | 0 companies |