| Revenue | SEK 4,6M | +5% |
| EBITDA | SEK 340K | +1% |
| Net profit | SEK 240K | -3% |
| Total assets | SEK 1,9M | +16% |
| Equity | SEK 514K | -10% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 965 | 6 261 | 7 071 | 4 395 | 4 611 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 604 | 575 | 650 | 338 | 340 |
| Depreciation & amort. | −3 | −16 | −25 | −22 | −21 |
| EBIT | 601 | 559 | 625 | 316 | 319 |
| Net financials | — | — | 1 | −1 | 1 |
| Profit before tax | 447 | 541 | 627 | 320 | 323 |
| Tax | −98 | −113 | −130 | −73 | −83 |
| Net profit | 349 | 428 | 497 | 247 | 240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 334 | 1 775 | 2 078 | 1 660 | 1 922 |
| Equity | 602 | 529 | 626 | 574 | 514 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 527 | 1 022 | 1 229 | 869 | 1 194 |
| Total debt | 527 | 1 022 | 1 229 | 869 | 1 194 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Chief Executive Officer | Chief Executive Officer | 2022 |
JA | Audit | 2022 |
| Former (1) | ||
KJ Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Ronny Mickael Hultgren | Chief Executive Officer | 0 companies |
| Jenny Anna-Maria Tobiaeson | Audit | 0 companies |
| Karl Jesper Lindvall | Audit | 0 companies |
| Matthias Feldmann | Deputy Board Member | 0 companies |
| Jessica Birgitta Carola Hultgren | Deputy Board Member | 0 companies |