| Revenue | SEK 35,8M | -20% |
| EBITDA | SEK 2,7M | -56% |
| Net profit | SEK 1,4M | -63% |
| Total assets | SEK 26,7M | -5% |
| Equity | SEK 13,2M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 828 | 36 038 | 42 703 | 44 961 | 35 820 |
| Staff expenses | — | — | −9 398 | −9 766 | −8 066 |
| EBITDA | 3 015 | 4 091 | 5 180 | 6 132 | 2 677 |
| Depreciation & amort. | −202 | −285 | −211 | −444 | −503 |
| EBIT | 2 813 | 3 806 | 4 969 | 5 688 | 2 174 |
| Net financials | −27 | 10 | 29 | 100 | 97 |
| Profit before tax | 2 456 | 3 279 | 4 071 | 4 785 | 1 938 |
| Tax | −537 | −698 | −846 | −1 019 | −543 |
| Net profit | 1 919 | 2 581 | 3 225 | 3 766 | 1 396 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 256 | 21 261 | 25 145 | 28 188 | 26 738 |
| Equity | 4 205 | 6 786 | 10 011 | 12 777 | 13 173 |
| Long-term debt | 3 129 | 2 985 | 1 809 | 2 457 | 968 |
| Short-term debt | 4 659 | 6 690 | 7 598 | 6 505 | 5 777 |
| Total debt | 7 788 | 9 675 | 9 407 | 8 962 | 6 745 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Martin Niklas Karlsson | Audit | 0 companies |
| Tina Helene von Mentzer | Deputy Board Member | 0 companies |
| Karl Rickard Barth von Mentzer | Board of Directors | 0 companies |