| Revenue | SEK 15,1M | +23% |
| EBITDA | SEK 3,2M | -3% |
| Net profit | SEK 748K | -8% |
| Total assets | SEK 18,5M | +13% |
| Equity | SEK 5,4M | +16% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 183 | 9 185 | 11 261 | 12 276 | 15 138 |
| Staff expenses | — | — | — | −3 334 | −4 622 |
| EBITDA | 2 969 | 2 707 | 3 806 | 3 328 | 3 214 |
| Depreciation & amort. | −1 105 | −1 133 | −1 293 | −1 367 | −2 052 |
| EBIT | 1 864 | 1 574 | 2 513 | 1 960 | 1 162 |
| Net financials | −105 | −79 | −141 | −193 | −379 |
| Profit before tax | 963 | 959 | 1 645 | 1 046 | 965 |
| Tax | −208 | −205 | −208 | −232 | −217 |
| Net profit | 755 | 754 | 1 437 | 814 | 748 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 286 | 12 932 | 13 802 | 16 422 | 18 526 |
| Equity | 3 011 | 3 564 | 4 801 | 4 615 | 5 363 |
| Long-term debt | 2 792 | 4 234 | 2 957 | 4 100 | 4 861 |
| Short-term debt | 1 591 | 1 704 | 1 887 | 2 828 | 3 605 |
| Total debt | 4 383 | 5 938 | 4 844 | 6 928 | 8 466 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ER | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst Ragnar Jon Pettersson | Audit | 0 companies |
| Johan Patric Wickbers | Board of Directors | 0 companies |
| Ingela Margareta Halvarsson | Deputy Board Member | 0 companies |
| Lars Martin Jonsson | Chairman | 0 companies |
| Jonas Oskar Jonsson | Board of Directors | 0 companies |