| Revenue | SEK 15M | +7% |
| EBITDA | SEK 2,1M | +61% |
| Net profit | SEK 984K | +102% |
| Total assets | SEK 4,5M | -1% |
| Equity | SEK 1,9M | +108% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 682 | 12 301 | 15 941 | 13 977 | 15 019 |
| Staff expenses | — | — | −3 616 | −2 674 | −1 850 |
| EBITDA | 1 913 | 170 | 1 073 | 1 308 | 2 110 |
| Depreciation & amort. | −64 | −64 | −61 | −74 | −127 |
| EBIT | 1 849 | 106 | 1 012 | 1 234 | 1 983 |
| Net financials | 13 | 4 | −39 | −60 | −14 |
| Profit before tax | 5 164 | 71 | 405 | 614 | 1 241 |
| Tax | −1 115 | −16 | −84 | −126 | −257 |
| Net profit | 4 049 | 55 | 321 | 488 | 984 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 055 | 2 292 | 3 351 | 4 585 | 4 524 |
| Equity | 10 168 | 105 | 426 | 914 | 1 898 |
| Long-term debt | 0 | 149 | 552 | 1 107 | 160 |
| Short-term debt | 2 887 | 1 999 | 2 186 | 2 167 | 1 691 |
| Total debt | 2 887 | 2 148 | 2 738 | 3 274 | 1 850 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FK Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
KL Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Lars-Erik Eriksson | Chief Auditor | 0 companies |
| Fredrik Karl Herman Hermansson | Chief Auditor | 0 companies |
| Claes Andréas Floberg | Deputy Board Member | 0 companies |
| Leif Stefan Eliasson | Deputy Board Member | 0 companies |
| Pernilla Margaretha Andersson | Deputy Board Member | 0 companies |
| Anders Floberg | Board of Directors | 0 companies |
| Ilana Kesselman | Board of Directors | 0 companies |
| Tobias John Hinton | Chairman | 0 companies |