| Revenue | SEK 97,8M | +8% |
| EBITDA | SEK 6,7M | +117% |
| Net profit | SEK 5,2M | +95% |
| Total assets | SEK 32,2M | +3% |
| Equity | SEK 17,2M | +43% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 483 | 60 048 | 93 200 | 90 966 | 97 825 |
| Staff expenses | — | — | −59 326 | — | — |
| EBITDA | 6 117 | 6 710 | 17 169 | 3 104 | 6 734 |
| Depreciation & amort. | −72 | −77 | −161 | −228 | −242 |
| EBIT | 6 045 | 6 633 | 17 007 | 2 876 | 6 492 |
| Net financials | 3 | −3 | 10 | 499 | 196 |
| Profit before tax | 6 265 | 6 829 | 17 267 | 3 475 | 6 689 |
| Tax | −1 384 | −1 498 | −3 686 | −812 | −1 506 |
| Net profit | 4 881 | 5 331 | 13 581 | 2 663 | 5 183 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 721 | 23 094 | 33 039 | 31 193 | 32 221 |
| Equity | 4 939 | 5 770 | 14 351 | 12 014 | 17 197 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 9 996 | 15 737 | 17 351 | 17 942 | 13 787 |
| Total debt | 9 996 | 15 737 | 17 351 | 17 942 | 13 787 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MF Chief Auditor | Chief Auditor | 2020 |
SA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
CE | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fjellman | Chief Auditor | 0 companies |
| Claes Erik Gustav Eliasson | Audit | 0 companies |
| Sven Anton Robert Johansson | Chief Executive Officer | 0 companies |
| Karl Stefan Martinsson | Deputy Board Member | 0 companies |
| Niclas Ingemar Vänström | Deputy Board Member | 0 companies |
| Eric Karl Stefan Lindal | Chairman | 0 companies |