| Revenue | SEK 8,7M | +6% |
| EBITDA | SEK 1,1M | +268% |
| Net profit | SEK 628K | +234% |
| Total assets | SEK 2,4M | +37% |
| Equity | SEK 974K | +66% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 333 | 6 269 | 4 017 | 3 455 | 7 071 | 8 200 | 8 721 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 139 | 41 | −27 | 251 | 405 | 66 | −23 | 455 | 294 | 1 081 |
| Depreciation & amort. | −34 | −34 | −41 | −35 | −57 | −61 | −64 | −60 | −50 | −21 |
| EBIT | 105 | 7 | −68 | 216 | 348 | 5 | −87 | 395 | 244 | 1 060 |
| Net financials | −1 | 2 | 2 | −7 | −13 | −8 | −9 | −8 | −5 | 5 |
| Profit before tax | 104 | 9 | −65 | 209 | 224 | 26 | −14 | 288 | 240 | 795 |
| Tax | −26 | −4 | −0 | −45 | −53 | −7 | −0 | −61 | −52 | −167 |
| Net profit | 78 | 5 | −65 | 164 | 171 | 19 | −14 | 227 | 188 | 628 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 507 | 465 | 549 | 975 | 1 171 | 961 | 1 017 | 1 560 | 1 770 | 2 432 |
| Equity | 152 | 97 | 31 | 195 | 287 | 306 | 292 | 519 | 586 | 974 |
| Long-term debt | 21 | 0 | 0 | 200 | 121 | 100 | 75 | 25 | 0 | 0 |
| Short-term debt | 334 | 368 | 518 | 580 | 652 | 472 | 650 | 917 | 1 085 | 1 088 |
| Total debt | 355 | 368 | 518 | 780 | 773 | 572 | 725 | 942 | 1 085 | 1 088 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Audit | Audit | 2022 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JF | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kim Jeanette Månsson | Audit | 0 companies |
| Jenny Maria Zaar | Chief Executive Officer | 0 companies |
| Johan Fredrik Henriksson | Audit | 0 companies |
| Johanna Mia Smedjeback | Board of Directors | 0 companies |