| Revenue | SEK 63M | +17% |
| EBITDA | SEK 4,5M | +7% |
| Net profit | SEK 3,1M | +21% |
| Total assets | SEK 25,4M | +6% |
| Equity | SEK 7,7M | +8% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 478 | 37 677 | 49 128 | 53 603 | 62 974 |
| Staff expenses | — | — | — | −28 251 | — |
| EBITDA | 3 403 | 3 584 | 8 296 | 4 198 | 4 489 |
| Depreciation & amort. | −24 | −72 | −149 | −182 | −163 |
| EBIT | 3 379 | 3 512 | 8 147 | 4 016 | 4 326 |
| Net financials | −9 | −10 | 39 | 110 | 109 |
| Profit before tax | 2 480 | 2 804 | 6 186 | 3 315 | 4 001 |
| Tax | −579 | −620 | −1 420 | −745 | −900 |
| Net profit | 1 901 | 2 184 | 4 766 | 2 569 | 3 101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 288 | 18 044 | 24 161 | 24 112 | 25 439 |
| Equity | 6 750 | 6 434 | 8 700 | 7 120 | 7 720 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 5 690 | 8 065 | 9 915 | 10 635 | 10 927 |
| Total debt | 5 690 | 8 065 | 9 915 | 10 635 | 10 927 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
ME External Signatory | External Signatory | 2021 |
SA | Audit | 2022 |
JP External Signatory | External Signatory | 2021 |
KS Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
SL Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marika Elisabeth Wassberg Skärvik | External Signatory | 0 companies |
| Sven Arne Richard Lindberg | Audit | 0 companies |
| Johan Patrik Magnusson | External Signatory | 0 companies |
| Kathrine Sjövik Hogseth | Chief Executive Officer | 0 companies |
| Sofia Louise Petersson | Chief Auditor | 0 companies |
| Nils Gustaf Westerlund | Board of Directors | 0 companies |