| Revenue | SEK 78,2M | +31% |
| EBITDA | SEK 5,6M | +76% |
| Net profit | SEK 2,7M | +56% |
| Total assets | SEK 46,1M | +75% |
| Equity | SEK 20,2M | +49% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 754 | 54 130 | 57 617 | 59 676 | 78 193 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 778 | 5 523 | 3 895 | 3 186 | 5 609 |
| Depreciation & amort. | −3 008 | −2 688 | −2 654 | −2 623 | −2 525 |
| EBIT | 1 770 | 2 835 | 1 241 | 563 | 3 084 |
| Net financials | −68 | −26 | −50 | 149 | 210 |
| Profit before tax | 702 | 1 309 | 1 990 | 2 195 | 3 419 |
| Tax | −162 | −298 | −464 | −479 | −739 |
| Net profit | 540 | 1 011 | 1 526 | 1 716 | 2 680 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 477 | 28 264 | 27 360 | 26 318 | 46 145 |
| Equity | 9 302 | 10 313 | 11 838 | 13 554 | 20 234 |
| Long-term debt | 2 625 | 1 758 | 883 | 8 | 8 |
| Short-term debt | 13 645 | 9 789 | 9 033 | 8 632 | 21 905 |
| Total debt | 16 270 | 11 547 | 9 916 | 8 640 | 21 913 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MK External Signatory | External Signatory | 2022 |
AM | Audit | 2022 |
| Former (2) | ||
DM External Signatory | External Signatory | 2022 – 2022 |
FT | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mortimer Knut Oskar Lillienau | External Signatory | 0 companies |
| Dan Marcus Edmark | External Signatory | 0 companies |
| Folke Thomas Engelbrektsson | Audit | 0 companies |
| Annica Maria Eriksson | Audit | 0 companies |
| Eva Christina Jonsson Lillienau | Board of Directors | 0 companies |
| Ann-Christine Helena Carlsson | Deputy Board Member | 0 companies |
| Knut Gabriel Mortimer Lillienau | Chairman | 0 companies |