| Revenue | SEK 84,6M | +13% |
| EBITDA | SEK 7,4M | +10% |
| Net profit | SEK 5,8M | +12% |
| Total assets | SEK 25,2M | +5% |
| Equity | SEK 6,2M | +13% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 34 555 | 38 888 | 51 127 | 54 846 | 63 305 | 74 868 | 84 595 |
| Staff expenses | — | — | — | — | — | — | — | −27 739 | −29 524 | −30 071 |
| EBITDA | 603 | 844 | 1 636 | 2 004 | 1 490 | 4 412 | 6 189 | 5 221 | 6 778 | 7 440 |
| Depreciation & amort. | −2 | −2 | −12 | −93 | −143 | −91 | −73 | — | −148 | — |
| EBIT | 601 | 842 | 1 624 | 1 911 | 1 347 | 4 321 | 6 116 | 5 221 | 6 630 | 7 440 |
| Net financials | — | 2 | 4 | 2 | 1 | 27 | 4 | 48 | 68 | 23 |
| Profit before tax | 451 | 993 | 1 628 | 1 913 | 1 348 | 4 347 | 6 121 | 5 269 | 6 698 | 7 463 |
| Tax | −107 | −226 | −396 | −466 | −353 | −990 | −1 379 | −1 174 | −1 496 | −1 652 |
| Net profit | 344 | 767 | 1 232 | 1 447 | 995 | 3 357 | 4 742 | 4 095 | 5 202 | 5 811 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 717 | 6 330 | 9 174 | 13 175 | 13 955 | 22 227 | 22 420 | 22 528 | 23 963 | 25 221 |
| Equity | 404 | 1 021 | 1 352 | 1 599 | 1 094 | 4 451 | 5 193 | 4 488 | 5 490 | 6 200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 3 163 | 5 309 | 7 821 | 11 576 | 12 861 | 17 775 | 17 227 | 18 040 | 18 473 | 19 020 |
| Total debt | 3 163 | 5 309 | 7 821 | 11 576 | 12 861 | 17 775 | 17 227 | 18 040 | 18 473 | 19 020 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Chief Auditor | Chief Auditor | 2021 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ole Deurell | Chief Auditor | 0 companies |
| Jon Valentin Arthur Neergaard | Chief Executive Officer | 0 companies |
| Sammi Josef Kliv Haj Hassine | Deputy Board Member | 0 companies |
| Lars Olle Anders Kallström | Deputy Board Member | 0 companies |
| Johan Magnus Lindgren | Chairman | 0 companies |
| Stefan Johan Emanuel Windahl | Board of Directors | 0 companies |
| Jens Roger Olsson | Board of Directors | 0 companies |
| Karl Jonas Montonen | Board of Directors | 0 companies |
| Lars Peter Österdahl | Board of Directors | 0 companies |