| Revenue | SEK 12,4M | +7% |
| EBITDA | SEK 8,3M | +4% |
| Net profit | SEK 930K | -68% |
| Total assets | SEK 46,5M | -4% |
| Equity | SEK 8,5M | +12% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 973 | 10 053 | 10 347 | 11 580 | 12 415 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 769 | 6 308 | 4 605 | 7 955 | 8 259 |
| Depreciation & amort. | −586 | −586 | −1 091 | −1 260 | −2 018 |
| EBIT | 6 183 | 5 722 | 3 514 | 6 695 | 6 241 |
| Net financials | −134 | −132 | −472 | −1 488 | −1 322 |
| Profit before tax | 49 | 940 | 442 | 3 707 | 1 170 |
| Tax | −13 | −385 | −92 | −756 | −240 |
| Net profit | 36 | 555 | 350 | 2 951 | 930 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 307 | 47 438 | 51 588 | 48 672 | 46 538 |
| Equity | 3 699 | 4 254 | 4 605 | 7 555 | 8 485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 126 | 42 317 | 46 024 | 39 402 | 36 099 |
| Total debt | 36 126 | 42 317 | 46 024 | 39 402 | 36 099 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2021 |
EN Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CH Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Mathias Svensson | Chief Executive Officer | 0 companies |
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Eric Niklas Nordström | Chief Auditor | 0 companies |
| Ruth Gina Johanna Egeborn | Board of Directors | 0 companies |
| Trond Harald Bjerke | Board of Directors | 0 companies |
| Arne Blikstad Sperre | Chairman | 0 companies |
| Annette Hofgaard | Board of Directors | 0 companies |
| Ole-Christian Hallerud | Chairman | 0 companies |
| Thomas Erik Rønning | Board of Directors | 0 companies |