| Revenue | SEK 40,4M | -3% |
| EBITDA | SEK 2,9M | +6% |
| Net profit | SEK 2,2M | +4% |
| Total assets | SEK 17,6M | -1% |
| Equity | SEK 2,5M | +9% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 026 | 20 752 | 22 229 | 41 672 | 40 436 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 384 | 1 733 | 1 175 | 2 708 | 2 871 |
| Depreciation & amort. | −20 | −23 | −14 | −15 | −18 |
| EBIT | 2 364 | 1 710 | 1 161 | 2 693 | 2 853 |
| Net financials | −9 | −5 | 58 | — | 65 |
| Profit before tax | 2 356 | 1 705 | 1 218 | 2 693 | 2 918 |
| Tax | −515 | −737 | −264 | −581 | −720 |
| Net profit | 1 841 | 968 | 954 | 2 112 | 2 198 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 131 | 10 116 | 11 110 | 17 838 | 17 593 |
| Equity | 2 258 | 1 126 | 1 180 | 2 291 | 2 489 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 873 | 7 214 | 8 225 | 13 841 | 12 929 |
| Total debt | 7 873 | 7 214 | 8 225 | 13 841 | 12 929 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JM Chief Executive Officer | Chief Executive Officer | 2022 |
EA Audit | Audit | 2022 |
CR Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Mattias Högdahl | Chief Executive Officer | 0 companies |
| Erik Adrian Emilsson | Audit | 0 companies |
| C Rickard Nilsson Graff-Lonnevig | Deputy Chief Executive Officer | 0 companies |
| Björn Mathias Ericson | Chairman | 0 companies |
| Lars Fredrik Bengtson Klintebäck | Board of Directors | 0 companies |