| Revenue | SEK 6,3M | +3% |
| EBITDA | SEK 682K | +11% |
| Net profit | SEK 488K | +15% |
| Total assets | SEK 3,4M | +27% |
| Equity | SEK 2,3M | +21% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 298 | 4 519 | 4 798 | 6 168 | 6 335 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 318 | 86 | 212 | 617 | 682 |
| Depreciation & amort. | −19 | −19 | −13 | −13 | −13 |
| EBIT | 299 | 67 | 199 | 604 | 669 |
| Net financials | −16 | −23 | −28 | −44 | −32 |
| Profit before tax | 283 | 44 | 172 | 560 | 638 |
| Tax | −69 | −20 | −44 | −134 | −150 |
| Net profit | 214 | 24 | 128 | 426 | 488 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 446 | 2 644 | 2 519 | 2 640 | 3 361 |
| Equity | 1 657 | 1 581 | 1 588 | 1 864 | 2 252 |
| Long-term debt | 91 | 373 | 161 | 85 | 65 |
| Short-term debt | 698 | 690 | 770 | 690 | 1 044 |
| Total debt | 789 | 1 063 | 931 | 775 | 1 109 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HE Chief Auditor | Chief Auditor | 2022 |
CÅ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
KE | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Emil Brandt | Chief Auditor | 0 companies |
| Carl Åke Thomas Lenér | Chief Executive Officer | 0 companies |
| Karl Erik Sture Larsson | Audit | 0 companies |
| Susanne Elisabet Lenér | Deputy Board Member | 0 companies |