| Revenue | SEK 4,4M | +4% |
| EBITDA | SEK 1,2M | +31% |
| Net profit | SEK 699K | +10% |
| Total assets | SEK 2,8M | +10% |
| Equity | SEK 1,2M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 000 | 3 538 | 3 949 | 4 280 | 4 447 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 734 | 814 | 902 | 927 | 1 212 |
| Depreciation & amort. | −36 | −37 | −33 | −35 | −30 |
| EBIT | 698 | 777 | 869 | 892 | 1 182 |
| Net financials | −3 | — | 1 | 13 | 33 |
| Profit before tax | 603 | 657 | 706 | 806 | 886 |
| Tax | −120 | −124 | −150 | −173 | −187 |
| Net profit | 483 | 533 | 556 | 633 | 699 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 909 | 2 053 | 2 350 | 2 539 | 2 790 |
| Equity | 1 082 | 1 116 | 1 151 | 1 185 | 1 184 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 494 | 484 | 582 | 728 | 690 |
| Total debt | 494 | 484 | 582 | 728 | 690 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH | Audit | 2022 |
LR Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Laima Romiené | Chief Executive Officer | 0 companies |
| Emilija Romaité | Deputy Board Member | 0 companies |