| Revenue | SEK 4,8M | +10% |
| EBITDA | SEK 250K | +144% |
| Net profit | SEK 134K | +128% |
| Total assets | SEK 1,4M | -1% |
| Equity | SEK 217K | +163% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 179 | 3 420 | 3 620 | 4 347 | 4 788 |
| Staff expenses | — | — | — | −2 640 | −2 367 |
| EBITDA | 142 | −33 | −22 | −571 | 250 |
| Depreciation & amort. | −20 | −22 | −22 | −23 | −38 |
| EBIT | 122 | −55 | −44 | −594 | 211 |
| Net financials | — | — | −1 | −47 | −77 |
| Profit before tax | 157 | 21 | 47 | −483 | 134 |
| Tax | −35 | −6 | −19 | — | — |
| Net profit | 122 | 15 | 28 | −483 | 134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 393 | 1 328 | 1 330 | 1 436 | 1 421 |
| Equity | 623 | 538 | 565 | 82 | 217 |
| Long-term debt | 0 | 0 | 101 | 263 | 260 |
| Short-term debt | 460 | 556 | 522 | 1 090 | 944 |
| Total debt | 460 | 556 | 623 | 1 353 | 1 205 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
HJ Audit | Audit | 2023 – 2025 |
SK | Audit | 2022 – 2023 |
BA | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jakob Furland | Audit | 0 companies |
| Samuel Kenneth Ekdahl | Audit | 0 companies |
| Britt-Marie Agneta Lenz | Audit | 0 companies |
| Tomas Gösta Gunnar Malm | Deputy Board Member | 0 companies |
| Marcus Gösta Harald Malm | Board of Directors | 0 companies |
| Lars-Georg Palm | Board of Directors | 0 companies |
| Anita Elisabeth Palm | Deputy Board Member | 0 companies |