| Revenue | SEK 16,2M | +3% |
| EBITDA | SEK 1,1M | +183% |
| Net profit | SEK 971K | +164% |
| Total assets | SEK 4,3M | +17% |
| Equity | SEK 1,5M | +193% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 847 | 16 009 | 15 964 | 15 756 | 16 214 |
| Staff expenses | — | — | −7 980 | — | −6 391 |
| EBITDA | 1 229 | 1 049 | 965 | −1 338 | 1 116 |
| Depreciation & amort. | −0 | −2 | −2 | −2 | −2 |
| EBIT | 1 229 | 1 047 | 962 | −1 340 | 1 114 |
| Net financials | −1 | 11 | −11 | −533 | −55 |
| Profit before tax | 1 139 | 1 471 | 586 | −1 615 | 1 059 |
| Tax | −258 | −335 | −167 | 101 | −88 |
| Net profit | 881 | 1 136 | 418 | −1 514 | 971 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 295 | 6 197 | 5 718 | 3 716 | 4 331 |
| Equity | 1 013 | 1 649 | 2 017 | 503 | 1 475 |
| Long-term debt | 0 | 0 | — | 0 | 1 000 |
| Short-term debt | 4 282 | 4 548 | 3 700 | 3 213 | 1 856 |
| Total debt | 4 282 | 4 548 | 3 700 | 3 213 | 2 856 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DO Chief Executive Officer | Chief Executive Officer | 2024 |
KA | Audit | 2024 |
| Former (1) | ||
JP Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Olof Axel Appelros | Chief Executive Officer | 0 companies |
| Karl Anders Håkansson | Audit | 0 companies |
| Jenny Pernilla Kristina Edwards | Chief Auditor | 0 companies |
| Alfred Jacob Olof Appelros | Board of Directors | 0 companies |
| Arvid Andreas Tord Wessman | Board of Directors | 0 companies |
| Ulf Peter Mikael Svensson | Chairman | 0 companies |
| Maria Kristina Stutterheim | Board of Directors | 0 companies |
| Sten Roland Nordin | Chairman | 0 companies |
| Peter Torbjörn Thorman | Board of Directors | 0 companies |