| Revenue | SEK 47,9M | +5% |
| EBITDA | SEK 6,4M | +93% |
| Net profit | SEK 3,5M | +78% |
| Total assets | SEK 13,2M | -15% |
| Equity | SEK 5M | +45% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49 636 | 56 948 | 46 837 | 45 478 | 47 905 |
| Staff expenses | — | — | −9 546 | −9 659 | −8 212 |
| EBITDA | 7 591 | 3 810 | 3 372 | 3 333 | 6 443 |
| Depreciation & amort. | −617 | −270 | −243 | −120 | −176 |
| EBIT | 6 974 | 3 540 | 3 129 | 3 213 | 6 267 |
| Net financials | −20 | −4 | −17 | 26 | 26 |
| Profit before tax | 6 195 | 4 203 | 3 955 | 2 515 | 4 465 |
| Tax | −1 361 | −903 | −857 | −535 | −935 |
| Net profit | 4 834 | 3 300 | 3 097 | 1 979 | 3 531 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 297 | 15 137 | 13 801 | 15 608 | 13 209 |
| Equity | 8 060 | 5 360 | 4 457 | 3 437 | 4 967 |
| Long-term debt | 0 | 0 | — | 606 | 0 |
| Short-term debt | 4 057 | 6 222 | 6 508 | 8 038 | 2 850 |
| Total debt | 4 057 | 6 222 | 6 508 | 8 645 | 2 850 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Helena Katarina Nilsson | Chief Auditor | 0 companies |
| Jan Erik Närman | Chairman | 0 companies |
| Pär Johan Hedlund | Board of Directors | 0 companies |
| Camilla Elisabeth Närman | Deputy Board Member | 0 companies |
| Lena Sofie Hedlund | Deputy Board Member | 0 companies |