| Revenue | SEK 14,2M | +24% |
| EBITDA | SEK 9,6M | +25% |
| Net profit | SEK 2,7M | +3% |
| Total assets | SEK 64,7M | +11% |
| Equity | SEK 16,3M | +20% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 324 | 8 976 | 9 815 | 11 416 | 14 158 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 361 | 6 966 | 5 415 | 7 680 | 9 623 |
| Depreciation & amort. | −30 | −29 | −29 | −29 | −58 |
| EBIT | 6 331 | 6 937 | 5 386 | 7 651 | 9 565 |
| Net financials | −1 065 | −900 | −885 | −2 312 | −1 948 |
| Profit before tax | 4 987 | 6 037 | 2 013 | 3 384 | 3 587 |
| Tax | −1 071 | −1 246 | −420 | −754 | −891 |
| Net profit | 3 916 | 4 791 | 1 593 | 2 630 | 2 696 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 945 | 51 356 | 54 463 | 58 530 | 64 712 |
| Equity | 4 597 | 9 388 | 10 981 | 13 611 | 16 307 |
| Long-term debt | 0 | 35 820 | 0 | 38 247 | 0 |
| Short-term debt | 39 413 | 4 213 | 41 547 | 3 463 | 44 760 |
| Total debt | 39 413 | 40 033 | 41 547 | 41 710 | 44 760 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
KL Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Herman Mattsson | Chief Auditor | 0 companies |
| Karl Leonard Daun | Audit | 0 companies |
| Hendrik Johan Jacob Versteegh | Deputy Board Member | 0 companies |
| Jakob Magnus Pettersson | Board of Directors | 0 companies |
| Hampus Sven Olof Jison Ödlund | Deputy Board Member | 0 companies |