| Revenue | SEK 43,6M | +2% |
| EBITDA | SEK 5,1M | +3% |
| Net profit | SEK 93K | -75% |
| Total assets | SEK 19,4M | -39% |
| Equity | SEK 6,6M | +1% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 54 782 | 31 679 | 37 311 | 42 570 | 43 567 |
| Staff expenses | — | — | −4 576 | −4 849 | −5 127 |
| EBITDA | 12 333 | 6 735 | 8 152 | 4 974 | 5 105 |
| Depreciation & amort. | −276 | −365 | −479 | −424 | −368 |
| EBIT | 12 057 | 6 370 | 7 673 | 4 551 | 4 737 |
| Net financials | −2 | −1 | −0 | 42 | 122 |
| Profit before tax | 887 | 591 | 467 | 414 | 264 |
| Tax | −208 | −344 | −0 | −41 | −172 |
| Net profit | 679 | 247 | 466 | 373 | 93 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 428 | 24 921 | 32 333 | 31 652 | 19 359 |
| Equity | 5 391 | 5 639 | 6 105 | 6 478 | 6 571 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 17 556 | 14 012 | 22 180 | 21 757 | 8 792 |
| Total debt | 17 556 | 14 012 | 22 180 | 21 757 | 8 792 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Håkan Sven Olof Fransson | Audit | 0 companies |
| Tord Marcus Jim Rosenvang | Board of Directors | 0 companies |
| Nanna Louise Rosenvang | Deputy Board Member | 0 companies |