| Revenue | SEK 4,8M | +5% |
| EBITDA | SEK 28K | +108% |
| Net profit | SEK 17K | +104% |
| Total assets | SEK 797K | +11% |
| Equity | SEK 191K | +10% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 740 | 3 710 | 4 226 | 4 105 | 4 177 | 4 535 | 4 609 | 4 822 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 301 | −3 109 |
| EBITDA | 490 | 167 | 330 | −188 | 136 | 322 | −6 | −14 | −364 | 28 |
| Depreciation & amort. | −46 | −59 | −63 | −60 | −11 | −11 | −21 | −0 | — | — |
| EBIT | 444 | 108 | 267 | −248 | 125 | 311 | −27 | −14 | −364 | 28 |
| Net financials | −1 | — | 5 | −1 | −2 | — | −6 | −2 | 1 | −11 |
| Profit before tax | −12 | 108 | 272 | −218 | 194 | 311 | −33 | −15 | −363 | 17 |
| Tax | −13 | −24 | −60 | −0 | −0 | −64 | −0 | −0 | −23 | — |
| Net profit | −25 | 84 | 212 | −218 | 194 | 247 | −33 | −15 | −386 | 17 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 538 | 803 | 824 | 453 | 567 | 880 | 838 | 861 | 719 | 797 |
| Equity | 89 | 173 | 385 | 167 | 361 | 608 | 574 | 560 | 174 | 191 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 195 |
| Short-term debt | 418 | 599 | 408 | 286 | 207 | 272 | 263 | 302 | 456 | 412 |
| Total debt | 418 | 599 | 408 | 286 | 207 | 272 | 263 | 302 | 545 | 607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Audit | Audit | 2022 | — | — |
AT Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Konstenskap AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Louise Gentele | Audit | 0 companies |
| Angelika Thor | Auditor Substitute | 0 companies |
| Elin Viktoria Hansdotter Stenudd | Board of Directors | 0 companies |
| Gunilla Arvidson | Deputy Board Member | 0 companies |
| Dragana Bulajic | Deputy Board Member | 0 companies |