| Revenue | SEK 129,1M | +20% |
| EBITDA | SEK 9,1M | +234% |
| Net profit | SEK 6,1M | +197% |
| Total assets | SEK 44,4M | +26% |
| Equity | SEK 27,1M | +13% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 115 208 | 120 988 | 167 894 | 107 548 | 129 098 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 444 | 8 240 | 8 331 | −6 735 | 9 057 |
| Depreciation & amort. | −943 | −1 086 | −809 | −687 | −1 209 |
| EBIT | 9 501 | 7 154 | 7 522 | −7 422 | 7 848 |
| Net financials | −610 | −7 | 217 | −78 | 6 |
| Profit before tax | 9 259 | 7 147 | 7 740 | −7 500 | 7 854 |
| Tax | −1 988 | −1 541 | −1 729 | 1 184 | −1 726 |
| Net profit | 7 271 | 5 606 | 6 011 | −6 316 | 6 128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 717 | 45 066 | 75 800 | 35 396 | 44 448 |
| Equity | 28 146 | 33 752 | 35 763 | 23 946 | 27 074 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 572 | 11 314 | 40 037 | 11 449 | 17 374 |
| Total debt | 13 572 | 11 314 | 40 037 | 11 449 | 17 374 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ | Audit | 2023 |
| Former (1) | ||
CJ | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Joacim Gustavsson | Audit | 0 companies |
| Carl Joacim Gustavsson | Audit | 0 companies |
| Lars Oscar Ivar Dahlberg | Board of Directors | 0 companies |
| Jenny Martina Kavalic | Deputy Board Member | 0 companies |
| Vladimir-Silvo Kavalic | Chairman | 0 companies |