| Revenue | SEK 30,7M | +5% |
| EBITDA | SEK 1,8M | +37% |
| Net profit | SEK 1,1M | +2% |
| Total assets | SEK 8,1M | -1% |
| Equity | SEK 3,5M | -8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 293 | 26 874 | 28 444 | 29 414 | 30 746 |
| Staff expenses | — | — | −2 401 | −2 485 | −2 471 |
| EBITDA | 1 415 | 1 277 | 1 311 | 1 354 | 1 849 |
| Depreciation & amort. | −456 | −312 | −249 | −249 | −154 |
| EBIT | 959 | 965 | 1 062 | 1 104 | 1 696 |
| Net financials | −85 | −57 | −29 | −5 | −15 |
| Profit before tax | 175 | 909 | 813 | 1 348 | 1 377 |
| Tax | −40 | −189 | −168 | −282 | −289 |
| Net profit | 135 | 720 | 644 | 1 066 | 1 088 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 917 | 7 728 | 7 790 | 8 245 | 8 147 |
| Equity | 1 387 | 2 107 | 2 751 | 3 817 | 3 506 |
| Long-term debt | 1 246 | 910 | 490 | 0 | — |
| Short-term debt | 3 584 | 4 011 | 3 629 | 3 757 | 3 667 |
| Total debt | 4 830 | 4 921 | 4 119 | 3 757 | 3 667 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ME Chief Auditor | Chief Auditor | 2022 |
JD Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Malin Elisabeth Terneblad | Chief Auditor | 0 companies |
| Johan Daniel Bergheden | Chief Executive Officer | 0 companies |
| Elna Margareta Bergheden | Deputy Board Member | 0 companies |
| Karl Andreas Olofsson | Chairman | 0 companies |