| Revenue | SEK 19,2M | +20% |
| EBITDA | SEK 1,1M | -16% |
| Net profit | SEK 615K | -20% |
| Total assets | SEK 7,7M | +11% |
| Equity | SEK 2,8M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 523 | 9 782 | 12 405 | 15 990 | 19 151 |
| Staff expenses | — | — | — | −2 998 | −2 851 |
| EBITDA | 1 463 | 1 017 | 199 | 1 360 | 1 147 |
| Depreciation & amort. | −206 | −111 | −113 | −115 | −133 |
| EBIT | 1 257 | 906 | 86 | 1 245 | 1 014 |
| Net financials | −44 | −61 | −38 | −29 | −38 |
| Profit before tax | 959 | 643 | 149 | 975 | 802 |
| Tax | −209 | −139 | −38 | −209 | −187 |
| Net profit | 750 | 504 | 111 | 766 | 615 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 713 | 5 319 | 4 985 | 6 990 | 7 742 |
| Equity | 1 746 | 2 051 | 2 162 | 2 728 | 2 843 |
| Long-term debt | 1 330 | 358 | 236 | 188 | 672 |
| Short-term debt | 1 966 | 2 038 | 1 814 | 3 060 | 3 139 |
| Total debt | 3 296 | 2 396 | 2 050 | 3 248 | 3 811 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Marie Eriksson | Audit | 0 companies |
| Eva Stina Södermark | Deputy Board Member | 0 companies |
| Nils Patrik Södermark | Board of Directors | 0 companies |
| Rasmus Oskar Södermark | Chairman | 0 companies |