| Revenue | SEK 154,5M | -24% |
| EBITDA | SEK 15M | +27% |
| Net profit | SEK 12,9M | +59% |
| Total assets | SEK 49,2M | -20% |
| Equity | SEK 21,1M | +16% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 154 802 | 127 876 | 202 147 | 204 345 | 154 472 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 536 | 13 470 | 9 433 | 11 785 | 14 962 |
| Depreciation & amort. | −320 | −306 | −243 | −176 | −144 |
| EBIT | 10 216 | 13 164 | 9 190 | 11 609 | 14 818 |
| Net financials | −2 | 1 010 | 494 | −28 | 1 048 |
| Profit before tax | 10 213 | 14 174 | 7 760 | 10 300 | 14 481 |
| Tax | −2 392 | −2 041 | −1 896 | −2 165 | −1 578 |
| Net profit | 7 821 | 12 133 | 5 864 | 8 135 | 12 903 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 641 | 54 636 | 73 438 | 61 906 | 49 229 |
| Equity | 12 022 | 24 155 | 20 019 | 18 154 | 21 057 |
| Long-term debt | 0 | 0 | 4 718 | 0 | 0 |
| Short-term debt | 11 663 | 17 170 | 33 632 | 28 768 | 19 128 |
| Total debt | 11 663 | 17 170 | 38 350 | 28 768 | 19 128 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LO | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Olof Patrik Högström | Audit | 0 companies |
| Johan Stefan Lund | Chairman | 0 companies |
| Kenneth Rikard Dahlström | Board of Directors | 0 companies |
| Michel Guerino Carinci | Board of Directors | 0 companies |
| Malin Annette Dahlqvist | Deputy Board Member | 0 companies |