| Revenue | SEK 14,3M | +12% |
| EBITDA | SEK 11,9M | +43% |
| Net profit | SEK 890K | +124% |
| Total assets | SEK 378,5M | +0% |
| Equity | SEK 69,9M | +1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 871 | 9 998 | 10 481 | 12 732 | 14 266 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 191 | 6 723 | −6 823 | 8 317 | 11 930 |
| Depreciation & amort. | −1 915 | −1 923 | −1 947 | −2 308 | −2 581 |
| EBIT | 5 276 | 4 800 | −8 770 | 6 009 | 9 349 |
| Net financials | −2 405 | −2 284 | −962 | −2 323 | −2 077 |
| Profit before tax | 1 829 | 1 516 | −9 972 | 746 | 1 293 |
| Tax | −462 | −482 | −416 | −349 | −403 |
| Net profit | 1 367 | 1 034 | −10 388 | 397 | 890 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 420 569 | 285 056 | 329 032 | 379 535 | 378 452 |
| Equity | 88 013 | 89 047 | 68 659 | 69 056 | 69 946 |
| Long-term debt | 51 750 | 48 750 | 45 750 | 80 950 | 100 745 |
| Short-term debt | 276 967 | 143 027 | 209 902 | 224 919 | 203 819 |
| Total debt | 328 717 | 191 777 | 255 652 | 305 869 | 304 564 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OA | Audit | 2022 |
| Former (1) | ||
CM | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Erik Nordén | Audit | 0 companies |
| Ove Andreas Mathiasen | Audit | 0 companies |
| Ivan Jan Persson | Deputy Board Member | 0 companies |
| Liam Jan Persson | Deputy Board Member | 0 companies |
| Jan Erik Persson | Deputy Board Member | 0 companies |
| Annika Elisabet Persson | Board of Directors | 0 companies |