| Revenue | SEK 7,6M | +16% |
| EBITDA | SEK 3M | +17% |
| Net profit | SEK 1M | +31% |
| Total assets | SEK 34,2M | +54% |
| Equity | SEK 4,8M | +26% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 611 | 5 848 | 6 000 | 6 501 | 7 555 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 465 | 1 286 | 2 018 | 2 569 | 3 013 |
| Depreciation & amort. | −350 | −371 | −336 | −326 | −425 |
| EBIT | 2 115 | 915 | 1 682 | 2 243 | 2 588 |
| Net financials | −328 | −262 | −273 | −285 | −563 |
| Profit before tax | 1 064 | 814 | 752 | 976 | 1 302 |
| Tax | 237 | −808 | −159 | −212 | −302 |
| Net profit | 1 301 | 6 | 593 | 764 | 1 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 120 | 20 721 | 20 890 | 22 223 | 34 200 |
| Equity | 2 425 | 2 431 | 3 024 | 3 788 | 4 788 |
| Long-term debt | 14 612 | 14 283 | 8 367 | 5 673 | 12 838 |
| Short-term debt | 3 137 | 3 633 | 8 869 | 11 599 | 15 138 |
| Total debt | 17 749 | 17 916 | 17 236 | 17 272 | 27 976 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Sonny Jansson | Audit | 0 companies |
| Jöran Otto Nilsson | Board of Directors | 0 companies |
| Maud Nilsson | Deputy Board Member | 0 companies |
| Johan Eric Francois Nilsson | Board of Directors | 0 companies |
| Jan Ingvar Nilsson | Chairman | 0 companies |
| Lena Marie-Louise Holm | Board of Directors | 0 companies |