| Revenue | SEK 36,5M | -3% |
| EBITDA | SEK 1,5M | +112% |
| Net profit | SEK 272K | +66% |
| Total assets | SEK 18,7M | +36% |
| Equity | SEK 3,8M | +8% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 443 | 37 492 | 35 909 | 37 636 | 36 507 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 914 | 1 739 | 1 382 | 705 | 1 497 |
| Depreciation & amort. | −749 | −875 | −843 | −699 | −902 |
| EBIT | 2 165 | 864 | 539 | 6 | 595 |
| Net financials | −1 | −4 | 30 | 116 | −106 |
| Profit before tax | 1 405 | 732 | 110 | 222 | 359 |
| Tax | −306 | −156 | −18 | −58 | −87 |
| Net profit | 1 099 | 576 | 92 | 164 | 272 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 966 | 15 257 | 14 887 | 13 777 | 18 685 |
| Equity | 3 707 | 3 283 | 3 375 | 3 539 | 3 811 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 166 | 8 754 | 7 833 | 6 658 | 11 164 |
| Total debt | 5 166 | 8 754 | 7 833 | 6 658 | 11 164 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AA Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Astri Agnhild Filippa Heberlein | Chief Auditor | 0 companies |
| Martin Christer Dahlberg | Board of Directors | 0 companies |
| Karl Magnus Leeman | Chairman | 0 companies |
| Eva Ann-Kristin Leeman | Deputy Board Member | 0 companies |
| Lars Rickard Braun | Board of Directors | 0 companies |