| Revenue | SEK 45,6M | +8% |
| EBITDA | SEK 2M | +86% |
| Net profit | SEK 1,6M | +92% |
| Total assets | SEK 10,3M | +22% |
| Equity | SEK 4,6M | +20% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 299 | 32 635 | 38 527 | 42 314 | 45 611 |
| Staff expenses | — | — | −4 052 | −5 070 | −5 153 |
| EBITDA | 1 566 | 1 456 | 1 854 | 1 091 | 2 031 |
| Depreciation & amort. | −70 | −45 | −30 | −22 | −33 |
| EBIT | 1 496 | 1 411 | 1 824 | 1 069 | 1 999 |
| Net financials | −19 | −4 | −6 | 3 | −2 |
| Profit before tax | 1 357 | 1 322 | 1 774 | 1 047 | 1 996 |
| Tax | −303 | −281 | −373 | −224 | −418 |
| Net profit | 1 054 | 1 041 | 1 401 | 823 | 1 578 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 703 | 7 337 | 8 654 | 8 418 | 10 272 |
| Equity | 1 999 | 3 040 | 3 840 | 3 863 | 4 632 |
| Long-term debt | 379 | 0 | — | — | — |
| Short-term debt | 4 325 | 4 298 | 4 815 | 4 556 | 5 640 |
| Total debt | 4 704 | 4 298 | 4 815 | 4 556 | 5 640 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2020 |
JK Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
SM Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Birgitta Christina Norrby | Chief Executive Officer | 0 companies |
| Jon Karl Lahiru Nilsson | Chief Auditor | 0 companies |
| Sara Maria Kristina Andersson | Chief Auditor | 0 companies |
| Per Hilding Norrby | Board of Directors | 0 companies |
| Elsi Hillevi Berglund | Chairman | 0 companies |
| Björn Ernst Gunnar Berglund | Board of Directors | 0 companies |
| Birgitta Maria Hjerthén | Board of Directors | 0 companies |