| Revenue | SEK 13M | +10% |
| EBITDA | SEK 4,8M | +29% |
| Net profit | SEK 1,7M | -35% |
| Total assets | SEK 55,2M | +41% |
| Equity | SEK 27,6M | +7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 744 | 10 650 | 11 225 | 11 816 | 12 995 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 212 | 6 265 | 5 645 | 3 693 | 4 770 |
| Depreciation & amort. | −752 | −776 | −812 | −796 | −1 335 |
| EBIT | 3 460 | 5 489 | 4 833 | 2 897 | 3 435 |
| Net financials | — | — | −7 | 16 | 15 |
| Profit before tax | 3 460 | 5 489 | 1 676 | 2 913 | 1 735 |
| Tax | −380 | −784 | 5 | −250 | −0 |
| Net profit | 3 080 | 4 705 | 1 681 | 2 663 | 1 735 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 374 | 39 071 | 38 971 | 39 176 | 55 239 |
| Equity | 16 853 | 21 557 | 23 238 | 25 902 | 27 637 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 521 | 17 514 | 15 733 | 13 274 | 27 602 |
| Total debt | 21 521 | 17 514 | 15 733 | 13 274 | 27 602 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NE External Signatory | External Signatory | 2022 |
CM Chief Auditor | Chief Auditor | 2022 |
BV External Signatory | External Signatory | 2024 |
| Former (2) | ||
LP External Signatory | External Signatory | 2021 – 2022 |
JF Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Patrik Stefan Hegbart | External Signatory | 0 companies |
| Nils Emil Natanaelsson | External Signatory | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Bengt Vilhelm Hellström | External Signatory | 0 companies |
| Johan Daniel Augustsson | Board of Directors | 0 companies |
| Ester Linnéa Elisabet Kylberg | Deputy Board Member | 0 companies |
| Per Anders Kindstedt | Deputy Board Member | 0 companies |
| Jan Henrik Fredrik Björk | Board of Directors | 0 companies |