| Revenue | SEK 25,5M | +38% |
| EBITDA | SEK 3,2M | +348% |
| Net profit | SEK 2,2M | +558% |
| Total assets | SEK 7,7M | +51% |
| Equity | SEK 3,8M | +44% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 304 | 17 774 | 18 791 | 18 468 | 25 460 |
| Staff expenses | — | — | −12 494 | −12 271 | — |
| EBITDA | 2 281 | 1 361 | 1 547 | 716 | 3 204 |
| Depreciation & amort. | −379 | −479 | −498 | −459 | −487 |
| EBIT | 1 902 | 882 | 1 049 | 257 | 2 717 |
| Net financials | −2 | −44 | −27 | −30 | −1 |
| Profit before tax | 2 001 | 868 | 1 222 | 428 | 2 717 |
| Tax | −432 | −183 | −264 | −100 | −563 |
| Net profit | 1 569 | 685 | 958 | 327 | 2 154 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 555 | 7 472 | 7 095 | 5 096 | 7 699 |
| Equity | 3 166 | 3 351 | 3 309 | 2 636 | 3 789 |
| Long-term debt | 286 | 825 | 1 477 | 1 111 | 1 554 |
| Short-term debt | 1 573 | 2 797 | 2 009 | 1 349 | 2 356 |
| Total debt | 1 859 | 3 622 | 3 486 | 2 460 | 3 910 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BM | Audit | 2022 |
| Former (1) | ||
PK Auditor Substitute | Auditor Substitute | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Mattias Eriksson | Audit | 0 companies |
| Per Krister Pålstam | Auditor Substitute | 0 companies |
| Anna Kristina Bäckman | Deputy Board Member | 0 companies |
| Nils Markus Brugge | Board of Directors | 0 companies |