| Revenue | SEK 72,2M | +30% |
| EBITDA | SEK 4,2M | +21% |
| Net profit | SEK 1,4M | +71% |
| Total assets | SEK 17,8M | +16% |
| Equity | SEK 5,4M | +34% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 597 | 39 423 | 48 337 | 55 747 | 72 236 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −2 628 | 4 898 | 2 331 | 3 472 | 4 195 |
| Depreciation & amort. | −2 523 | −2 225 | −2 560 | −2 574 | −2 629 |
| EBIT | −5 151 | 2 673 | −229 | 898 | 1 566 |
| Net financials | −183 | −214 | −152 | −101 | −201 |
| Profit before tax | −5 334 | 2 459 | −381 | 797 | 1 365 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −5 334 | 2 459 | −381 | 797 | 1 365 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 678 | 12 719 | 12 628 | 15 331 | 17 823 |
| Equity | 1 129 | 3 589 | 3 207 | 4 005 | 5 370 |
| Long-term debt | 3 595 | 2 291 | 1 784 | 1 014 | 777 |
| Short-term debt | 6 953 | 6 840 | 7 637 | 10 312 | 11 676 |
| Total debt | 10 548 | 9 131 | 9 421 | 11 326 | 12 453 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EC | Audit | 2022 |
| Former (2) | ||
EG Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
TP | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Christian Flodqvist | Audit | 0 companies |
| Erik Gustaf Gideon Dahlén | Chief Executive Officer | 0 companies |
| Tommy Per Erik Nilsson | Audit | 0 companies |
| Yvonne Margaretha Dahlén | Board of Directors | 0 companies |
| Leif Gustav Dahlén | Chairman | 0 companies |
| Dani Evanoff | Board of Directors | 0 companies |
| Emma Kristina Dahlén | Board of Directors | 0 companies |