| Revenue | SEK 13,6M | +7% |
| EBITDA | SEK 6,3M | +28% |
| Net profit | SEK 5,1M | +97% |
| Total assets | SEK 87,4M | +7% |
| Equity | SEK 52,8M | +11% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 506 | 11 394 | 12 171 | 12 694 | 13 591 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 289 | 4 744 | 5 737 | 4 897 | 6 267 |
| Depreciation & amort. | −393 | −1 060 | −1 342 | −1 555 | −1 572 |
| EBIT | 3 896 | 3 684 | 4 395 | 3 342 | 4 695 |
| Net financials | 169 | 86 | 181 | −103 | −694 |
| Profit before tax | 15 784 | 5 984 | 4 598 | 3 239 | 6 489 |
| Tax | 1 367 | −5 833 | −913 | −665 | −1 419 |
| Net profit | 17 151 | 151 | 3 685 | 2 574 | 5 070 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 895 | 72 256 | 69 663 | 81 512 | 87 421 |
| Equity | 41 353 | 41 505 | 45 190 | 47 764 | 52 834 |
| Long-term debt | 13 612 | 20 000 | 0 | 20 001 | 20 001 |
| Short-term debt | 4 811 | 1 388 | 12 892 | 2 429 | 2 434 |
| Total debt | 18 423 | 21 388 | 12 892 | 22 430 | 22 435 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Christer Sundborg | Audit | 0 companies |
| Anna Maria Vogel | Board of Directors | 0 companies |
| Sören Härnblad | Board of Directors | 0 companies |
| Johan Erik Vogel | Board of Directors | 0 companies |
| Birgitta Maria Härnblad | Chairman | 0 companies |