| Revenue | SEK 23,4M | +21% |
| EBITDA | SEK 2,1M | +39% |
| Net profit | SEK 1,4M | +3% |
| Total assets | SEK 8,5M | +25% |
| Equity | SEK 4,4M | +48% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 438 | 26 764 | 22 604 | 19 315 | 23 402 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 79 | 1 110 | 2 007 | 1 543 | 2 143 |
| Depreciation & amort. | −230 | −228 | −141 | −74 | −71 |
| EBIT | −151 | 882 | 1 866 | 1 469 | 2 072 |
| Net financials | −2 | −2 | −35 | −2 | −96 |
| Profit before tax | 165 | 937 | 1 873 | 1 783 | 1 804 |
| Tax | −47 | −217 | −382 | −392 | −377 |
| Net profit | 118 | 720 | 1 491 | 1 391 | 1 427 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 307 | 5 745 | 7 281 | 6 847 | 8 542 |
| Equity | 1 568 | 2 288 | 3 059 | 2 960 | 4 387 |
| Long-term debt | 0 | 0 | 0 | 0 | 201 |
| Short-term debt | 3 262 | 3 036 | 3 843 | 3 824 | 3 900 |
| Total debt | 3 262 | 3 036 | 3 843 | 3 824 | 4 101 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AO Chief Executive Officer | Chief Executive Officer | 2022 |
HC Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
BC | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Olof Jonsson | Chief Executive Officer | 0 companies |
| Bengt Claes Joakim Falck | Audit | 0 companies |
| Hans Christer Johansson | Chief Auditor | 0 companies |
| Anton Gustaf Kübek Ljunggren | Deputy Board Member | 0 companies |
| Johan Gunnar Ljunggren | Board of Directors | 0 companies |
| Pernilla Inger Ljunggren | Deputy Board Member | 0 companies |