| Revenue | SEK 58,5M | +18% |
| EBITDA | SEK 6,2M | +24% |
| Net profit | SEK 84K | +100% |
| Total assets | SEK 16,4M | -4% |
| Equity | SEK 7,2M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 818 | 35 670 | 52 016 | 49 728 | 58 531 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 037 | 4 317 | 5 445 | 4 991 | 6 195 |
| Depreciation & amort. | −15 | −30 | −62 | −104 | −122 |
| EBIT | 1 022 | 4 287 | 5 383 | 4 887 | 6 073 |
| Net financials | −39 | −16 | — | 7 | 15 |
| Profit before tax | 985 | 4 232 | 77 | 52 | 108 |
| Tax | −220 | −907 | −21 | −10 | −24 |
| Net profit | 765 | 3 325 | 56 | 42 | 84 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 356 | 16 389 | 20 682 | 17 011 | 16 390 |
| Equity | 8 670 | 11 995 | 12 051 | 7 093 | 7 177 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 681 | 4 349 | 8 580 | 9 826 | 9 141 |
| Total debt | 1 681 | 4 349 | 8 580 | 9 826 | 9 141 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RM Chief Executive Officer | Chief Executive Officer | 2021 |
TA Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
SE Auditor Substitute | Auditor Substitute | 2022 – 2024 |
BH Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Magnus von Bahr | Chief Executive Officer | 0 companies |
| Simon Erik Käll Hedin | Auditor Substitute | 0 companies |
| Bo Henrik Johansson | Chief Auditor | 0 companies |
| Tobias Arne Lilja | Chief Auditor | 0 companies |
| Sara Camilla von Bahr | Deputy Board Member | 0 companies |
| Carl William Magnus von Bahr | Deputy Board Member | 0 companies |