| Revenue | SEK 26,3M | +16% |
| EBITDA | SEK 1,2M | -40% |
| Net profit | SEK 691K | -53% |
| Total assets | SEK 10,2M | +29% |
| Equity | SEK 3,3M | +27% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 047 | 15 617 | 20 518 | 22 669 | 26 276 |
| Staff expenses | — | — | −14 205 | −17 246 | −20 536 |
| EBITDA | 1 639 | 2 293 | 2 126 | 1 967 | 1 177 |
| Depreciation & amort. | −362 | −380 | −422 | −331 | −145 |
| EBIT | 1 277 | 1 913 | 1 704 | 1 635 | 1 033 |
| Net financials | −33 | −22 | −17 | 25 | −79 |
| Profit before tax | 1 932 | 1 687 | 1 687 | 1 868 | 873 |
| Tax | −417 | −349 | −350 | −386 | −182 |
| Net profit | 1 515 | 1 338 | 1 336 | 1 482 | 691 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 399 | 6 282 | 7 445 | 7 898 | 10 223 |
| Equity | 1 740 | 1 388 | 2 724 | 2 606 | 3 297 |
| Long-term debt | 658 | 299 | 0 | — | 2 055 |
| Short-term debt | 2 892 | 4 281 | 4 407 | 5 186 | 4 684 |
| Total debt | 3 550 | 4 580 | 4 407 | 5 186 | 6 739 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jim Erik Wahlström | Audit | 0 companies |
| Sven Tommy Jonsson | Board of Directors | 0 companies |
| Diana Mickaela Jonsson | Deputy Board Member | 0 companies |