| Revenue | SEK 9,7M | +6% |
| EBITDA | SEK 5,4M | +16% |
| Net profit | SEK 2,2M | +43% |
| Total assets | SEK 66,5M | +3% |
| Equity | SEK 26,6M | +9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 503 | 10 354 | 10 638 | 9 168 | 9 704 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 140 | 5 526 | 6 924 | 4 645 | 5 380 |
| Depreciation & amort. | −598 | −580 | −581 | −697 | −697 |
| EBIT | 5 542 | 4 946 | 6 343 | 3 948 | 4 683 |
| Net financials | −583 | −1 491 | −766 | −1 885 | −1 858 |
| Profit before tax | 5 758 | 5 484 | 5 578 | 2 063 | 2 825 |
| Tax | −1 241 | −1 157 | −1 093 | −527 | −632 |
| Net profit | 4 517 | 4 327 | 4 485 | 1 536 | 2 193 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57 279 | 59 994 | 63 237 | 64 352 | 66 501 |
| Equity | 14 063 | 18 390 | 22 875 | 24 411 | 26 604 |
| Long-term debt | 176 | 176 | 0 | 0 | 0 |
| Short-term debt | 41 012 | 41 429 | 40 362 | 39 941 | 39 897 |
| Total debt | 41 188 | 41 605 | 40 362 | 39 941 | 39 897 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
JM Chief Auditor | Chief Auditor | 2021 – 2021 |
IM Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Johanna Maria Lindberg | Chief Auditor | 0 companies |
| Inger Margareta Kollberg | Chief Auditor | 0 companies |
| Jonas Gustaf Gustafson | Board of Directors | 0 companies |
| Anneli Carina Jonsson | Deputy Board Member | 0 companies |