| Revenue | SEK 8,9M | -6% |
| EBITDA | SEK 1,2M | -40% |
| Net profit | SEK 690K | +195% |
| Total assets | SEK 4,2M | -22% |
| Equity | SEK 2,6M | +36% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 374 | 6 264 | 8 183 | 9 463 | 8 927 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 633 | 651 | 1 623 | 1 960 | 1 172 |
| Depreciation & amort. | −71 | −66 | −81 | −54 | −15 |
| EBIT | 562 | 585 | 1 542 | 1 906 | 1 157 |
| Net financials | — | — | — | 3 | 3 |
| Profit before tax | 202 | 63 | 189 | 303 | 873 |
| Tax | −46 | −17 | −43 | −69 | −183 |
| Net profit | 156 | 46 | 146 | 234 | 690 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 627 | 4 428 | 4 587 | 5 426 | 4 246 |
| Equity | 1 500 | 1 546 | 1 692 | 1 926 | 2 616 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 504 | 2 338 | 2 498 | 3 498 | 1 339 |
| Total debt | 1 504 | 2 338 | 2 498 | 3 498 | 1 339 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EK Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Karin Westholm | Audit | 0 companies |
| Gunilla Elisabeth Frennesson | Chairman | 0 companies |
| Björn Frenne Frennesson | Deputy Board Member | 0 companies |
| Martin Christofer Frennesson | Board of Directors | 0 companies |