| Revenue | SEK 54,7M | +0% |
| EBITDA | SEK 3,9M | -11% |
| Net profit | SEK 2,9M | +22% |
| Total assets | SEK 21,7M | +13% |
| Equity | SEK 6,1M | +29% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 851 | 49 834 | 58 997 | 54 751 | 54 666 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 806 | 2 775 | 4 091 | 4 352 | 3 875 |
| Depreciation & amort. | −315 | −377 | −460 | −443 | −429 |
| EBIT | 491 | 2 398 | 3 631 | 3 909 | 3 446 |
| Net financials | −2 | −18 | −23 | −247 | −164 |
| Profit before tax | 369 | 5 770 | 2 828 | 3 056 | 3 664 |
| Tax | −82 | −1 192 | −525 | −702 | −790 |
| Net profit | 287 | 4 578 | 2 303 | 2 354 | 2 874 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 092 | 16 941 | 16 352 | 19 244 | 21 684 |
| Equity | 4 113 | 4 691 | 2 495 | 4 690 | 6 064 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 111 | 10 272 | 11 100 | 11 190 | 11 140 |
| Total debt | 7 111 | 10 272 | 11 100 | 11 190 | 11 140 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LG Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
PC Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
JG | Audit | 2020 – 2022 |
CE Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Percy Caj Ekström | Chief Executive Officer | 0 companies |
| Jan Georg Emanuel Lindblad | Audit | 0 companies |
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Leif Gustav Anders Göransson | Chief Auditor | 0 companies |
| Åsa Ingela Ekström | Deputy Board Member | 0 companies |
| Claes Anders Janbert | Chairman | 0 companies |
| Curt Anders Janbert | Deputy Board Member | 0 companies |
| Tomas Roland Mikael Bergdahl | Board of Directors | 0 companies |
| Pia Eleonor Bergdahl | Deputy Board Member | 0 companies |