| Revenue | SEK 8,4M | +10% |
| EBITDA | SEK 5,1M | +11% |
| Net profit | SEK 1,7M | +217% |
| Total assets | SEK 51,2M | +0% |
| Equity | SEK 3,2M | +114% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 345 | 6 536 | 6 918 | 7 607 | 8 372 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 819 | 4 337 | 4 221 | 4 627 | 5 137 |
| Depreciation & amort. | −2 325 | −444 | −466 | −468 | −506 |
| EBIT | 1 494 | 3 893 | 3 755 | 4 159 | 4 631 |
| Net financials | −1 078 | −1 350 | −2 262 | −2 250 | −2 251 |
| Profit before tax | 2 232 | 1 869 | 2 069 | −1 449 | 2 219 |
| Tax | −345 | −267 | −549 | −0 | −521 |
| Net profit | 1 887 | 1 602 | 1 520 | −1 449 | 1 698 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 823 | 55 863 | 55 815 | 51 127 | 51 185 |
| Equity | 4 821 | 6 423 | 7 943 | 1 495 | 3 192 |
| Long-term debt | 44 852 | 45 234 | 0 | 0 | 0 |
| Short-term debt | 3 008 | 3 391 | 47 633 | 49 325 | 47 525 |
| Total debt | 47 860 | 48 625 | 47 633 | 49 325 | 47 525 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
DL | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Audit | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Jan Anders Mikael Koskela | Deputy Board Member | 0 companies |
| Lars Mattias Johansson | Deputy Board Member | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |
| Johan Tommie Michael Johansson | Board of Directors | 0 companies |