| Revenue | SEK 106,7M | +161% |
| EBITDA | SEK -4,9M | -526% |
| Net profit | SEK 4K | -100% |
| Total assets | SEK 37,5M | -26% |
| Equity | SEK 12,6M | -23% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 64 688 | 59 587 | 79 669 | 58 178 | 64 002 | 86 212 | 40 817 | 106 695 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 770 | 5 280 | 13 479 | 12 319 | 8 491 | 6 715 | 7 829 | 2 213 | 1 148 | −4 895 |
| Depreciation & amort. | −150 | −0 | −447 | −546 | −543 | −556 | −536 | −583 | −696 | −899 |
| EBIT | 3 620 | 5 280 | 13 032 | 11 773 | 7 948 | 6 159 | 7 293 | 1 630 | 452 | −5 794 |
| Net financials | −15 | −13 | −51 | −32 | −72 | −28 | −16 | −17 | 135 | 277 |
| Profit before tax | 2 697 | 3 813 | 9 066 | 9 121 | 5 704 | 4 853 | 6 033 | 2 205 | 2 169 | 173 |
| Tax | −599 | −845 | −2 030 | −2 020 | −1 264 | −1 068 | −1 283 | −498 | −498 | −169 |
| Net profit | 2 098 | 2 968 | 7 036 | 7 101 | 4 440 | 3 785 | 4 750 | 1 707 | 1 671 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 815 | 20 242 | 39 067 | 47 935 | 36 054 | 35 922 | 47 838 | 45 024 | 50 606 | 37 516 |
| Equity | 3 365 | 5 333 | 11 370 | 11 771 | 11 710 | 15 496 | 19 245 | 17 952 | 16 373 | 12 552 |
| Long-term debt | 0 | 0 | 1 021 | 747 | 448 | 149 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 913 | 11 918 | 19 192 | 25 294 | 11 460 | 6 563 | 13 665 | 12 798 | 21 536 | 17 705 |
| Total debt | 9 913 | 11 918 | 20 213 | 26 041 | 11 908 | 6 712 | 13 665 | 12 798 | 21 536 | 17 705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Audit | Audit | 2021 | — | — |
MG | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Erik Sundell Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thorbjörn Wängvik | Audit | 0 companies |
| Markus Gustav Larsson | Audit | 0 companies |
| Lovisa Maria Sundell | Deputy Board Member | 0 companies |
| Erik Carl Stefan Sundell | Board of Directors | 0 companies |