| Revenue | SEK 10,6M | +8% |
| EBITDA | SEK 2,3M | +49% |
| Net profit | SEK 1,4M | +58% |
| Total assets | SEK 6,2M | +21% |
| Equity | SEK 3,1M | +32% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 080 | 9 579 | 10 201 | 9 777 | 10 602 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 140 | 1 449 | 2 494 | 1 541 | 2 299 |
| Depreciation & amort. | −67 | −87 | −77 | −102 | −86 |
| EBIT | 1 073 | 1 362 | 2 417 | 1 439 | 2 213 |
| Net financials | −3 | — | −1 | −4 | −11 |
| Profit before tax | 801 | 1 064 | 1 877 | 1 104 | 1 732 |
| Tax | −173 | −228 | −401 | −245 | −378 |
| Net profit | 628 | 836 | 1 476 | 859 | 1 354 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 634 | 3 263 | 5 244 | 5 170 | 6 233 |
| Equity | 1 154 | 1 336 | 2 813 | 2 372 | 3 125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 799 | 947 | 912 | 950 | 788 |
| Total debt | 799 | 947 | 912 | 950 | 788 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BA | Audit | 2020 |
| Former (1) | ||
JP Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Agne Tomas Helgesson | Audit | 0 companies |
| Jonathan Per Erik Börnell | Chief Executive Officer | 0 companies |
| Lars Johan Gustafsson | Chairman | 0 companies |
| Emma Louise Hellberg | Board of Directors | 0 companies |
| Hans Gunnar Hellberg | Deputy Board Member | 0 companies |