| Revenue | SEK 37,7M | +31% |
| EBITDA | SEK 5,2M | +142% |
| Net profit | SEK 2,9M | +262% |
| Total assets | SEK 18M | +48% |
| Equity | SEK 4,7M | +159% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 443 | 17 428 | 29 587 | 28 684 | 37 668 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 539 | −1 209 | 1 811 | 2 161 | 5 227 |
| Depreciation & amort. | −741 | −728 | −717 | −785 | −797 |
| EBIT | 2 798 | −1 937 | 1 094 | 1 376 | 4 430 |
| Net financials | −242 | 98 | −169 | −364 | −273 |
| Profit before tax | 39 | 10 | −1 | 999 | 3 606 |
| Tax | −0 | −12 | −1 | −210 | −749 |
| Net profit | 39 | −2 | −2 | 789 | 2 857 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 867 | 12 679 | 10 716 | 12 164 | 17 998 |
| Equity | 1 015 | 1 013 | 1 011 | 1 800 | 4 658 |
| Long-term debt | 9 171 | 6 042 | 3 036 | 4 019 | 3 794 |
| Short-term debt | 5 104 | 4 956 | 5 075 | 4 738 | 7 387 |
| Total debt | 14 275 | 10 998 | 8 111 | 8 757 | 11 181 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Andersson | Audit | 0 companies |
| Anna Matilda Fanny Isaksson | Deputy Board Member | 0 companies |
| Per Christer Isaksson | Board of Directors | 0 companies |
| Lars Gösta Isaksson | Chairman | 0 companies |
| Karl Lars Isaksson | Deputy Board Member | 0 companies |