| Revenue | SEK 16,6M | +9% |
| EBITDA | SEK 4,1M | -16% |
| Net profit | SEK 1,6M | +434% |
| Total assets | SEK 13,7M | -7% |
| Equity | SEK 2,8M | +141% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 779 | 19 118 | 20 359 | 15 217 | 16 552 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 255 | 3 486 | 3 530 | 4 950 | 4 144 |
| Depreciation & amort. | −2 276 | −2 642 | −2 209 | −2 448 | −2 432 |
| EBIT | 1 979 | 844 | 1 321 | 2 502 | 1 712 |
| Net financials | — | — | 2 | 11 | 14 |
| Profit before tax | 982 | 674 | 712 | 399 | 2 061 |
| Tax | −213 | −142 | −49 | −95 | −437 |
| Net profit | 769 | 532 | 663 | 304 | 1 624 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 386 | 16 247 | 15 039 | 14 800 | 13 718 |
| Equity | 3 656 | 1 187 | 1 850 | 1 155 | 2 778 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 843 | 10 001 | 7 520 | 5 863 | 3 492 |
| Total debt | 6 843 | 10 001 | 7 520 | 5 863 | 3 492 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FL External Signatory | External Signatory | 2022 |
PH Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
PA Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Stefan Andersson | Chief Auditor | 0 companies |
| Fanny Lotta Amanda Holmén | External Signatory | 0 companies |
| Per-Anders Håkan Petersson | Chief Auditor | 0 companies |
| Gert Jörgen Morgan Holmén | Chairman | 0 companies |
| Per-Ola Daniel Holmén | Board of Directors | 0 companies |
| Gun Eva Lisbeth Källberg | Deputy Board Member | 0 companies |
| Björn Christer David Holmén | Board of Directors | 0 companies |