| Revenue | SEK 11,3M | -2% |
| EBITDA | SEK 810K | +115% |
| Net profit | SEK 518K | +243% |
| Total assets | SEK 8M | +11% |
| Equity | SEK 1,2M | +79% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 670 | 10 985 | 11 858 | 11 547 | 11 275 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 701 | 1 329 | 1 511 | 376 | 810 |
| Depreciation & amort. | −120 | −100 | −108 | −134 | −193 |
| EBIT | 581 | 1 229 | 1 403 | 242 | 617 |
| Net financials | 2 | −1 | 17 | 22 | 31 |
| Profit before tax | 692 | 1 138 | 1 336 | 199 | 654 |
| Tax | −154 | −246 | −265 | −48 | −136 |
| Net profit | 538 | 892 | 1 071 | 151 | 518 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 190 | 6 372 | 7 498 | 7 235 | 8 039 |
| Equity | 846 | 1 238 | 1 509 | 659 | 1 177 |
| Long-term debt | 42 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 999 | 4 962 | 5 841 | 6 440 | 6 732 |
| Total debt | 4 041 | 4 962 | 5 841 | 6 440 | 6 732 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Chief Executive Officer | Chief Executive Officer | 2022 |
JJ Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Daniel Gustavsson | Chief Executive Officer | 0 companies |
| Jan Joakim Ringman | Audit | 0 companies |
| Annika Helena Gustavsson | Deputy Board Member | 0 companies |