| Revenue | SEK 16,9M | +33% |
| EBITDA | SEK 951K | +217% |
| Net profit | SEK 660K | +234% |
| Total assets | SEK 6,3M | +28% |
| Equity | SEK 2M | +49% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 039 | 16 371 | 19 487 | 12 733 | 16 946 |
| Staff expenses | — | — | −4 085 | −3 871 | −3 747 |
| EBITDA | 25 | 1 283 | 394 | −815 | 951 |
| Depreciation & amort. | −102 | −73 | −62 | −46 | −89 |
| EBIT | −77 | 1 210 | 332 | −862 | 862 |
| Net financials | −46 | 20 | −35 | −44 | −33 |
| Profit before tax | 17 | 887 | 227 | −491 | 729 |
| Tax | −8 | −191 | −53 | — | −69 |
| Net profit | 9 | 696 | 174 | −491 | 660 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 601 | 5 409 | 6 571 | 4 940 | 6 326 |
| Equity | 948 | 1 644 | 1 817 | 1 326 | 1 978 |
| Long-term debt | 1 430 | 805 | 805 | 804 | 804 |
| Short-term debt | 2 223 | 2 617 | 3 534 | 2 809 | 3 344 |
| Total debt | 3 653 | 3 422 | 4 339 | 3 614 | 4 148 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Stefan Noreng | Audit | 0 companies |
| Jan Yngve Olsson | Board of Directors | 0 companies |
| Kurt Fredrik Grängfors | Deputy Board Member | 0 companies |
| Anders Micael Holmgren | Board of Directors | 0 companies |
| Pär Olov Olsson | Chairman | 0 companies |