| Revenue | SEK 24,5M | +2% |
| EBITDA | SEK 2,9M | +44% |
| Net profit | SEK 2,4M | +33% |
| Total assets | SEK 14,1M | +8% |
| Equity | SEK 4,5M | +16% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 553 | 28 309 | 19 971 | 24 023 | 24 515 |
| Staff expenses | — | — | −7 803 | — | −7 764 |
| EBITDA | 1 135 | 1 749 | 920 | 2 014 | 2 905 |
| Depreciation & amort. | −109 | −183 | −143 | −124 | — |
| EBIT | 1 026 | 1 566 | 776 | 1 890 | 2 905 |
| Net financials | −17 | −50 | −39 | −40 | 55 |
| Profit before tax | 1 197 | 2 079 | 900 | 2 315 | 3 059 |
| Tax | −263 | −451 | −197 | −499 | −644 |
| Net profit | 934 | 1 628 | 703 | 1 816 | 2 415 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 398 | 13 133 | 12 550 | 13 129 | 14 129 |
| Equity | 3 460 | 3 688 | 2 891 | 3 857 | 4 472 |
| Long-term debt | 0 | 0 | 805 | 0 | — |
| Short-term debt | 14 409 | 7 478 | 7 050 | 7 933 | 8 418 |
| Total debt | 14 409 | 7 478 | 7 855 | 7 933 | 8 418 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EK | Audit | 2020 |
HM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
PG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
SR Audit | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Göran Nyman | Chief Executive Officer | 0 companies |
| Emil Karl-Gustaf Berglund | Audit | 0 companies |
| Sven Reino Svärdh | Audit | 0 companies |
| Hans Morgan Herou | Chief Executive Officer | 0 companies |
| Camilla Björnstjerna | Deputy Board Member | 0 companies |