| Revenue | SEK 25,5M | +19% |
| EBITDA | SEK 4,8M | +30% |
| Net profit | SEK 174K | -77% |
| Total assets | SEK 10,2M | -13% |
| Equity | SEK 4,6M | +4% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 164 | 17 375 | 21 357 | 21 483 | 25 463 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 061 | 2 626 | 2 852 | 3 668 | 4 783 |
| Depreciation & amort. | −222 | −246 | −228 | −212 | −209 |
| EBIT | 2 839 | 2 380 | 2 624 | 3 456 | 4 574 |
| Net financials | −40 | −22 | −943 | 400 | 682 |
| Profit before tax | 299 | 958 | 1 646 | 857 | 257 |
| Tax | −69 | −207 | −451 | −93 | −83 |
| Net profit | 230 | 751 | 1 195 | 764 | 174 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 725 | 6 119 | 10 313 | 11 654 | 10 187 |
| Equity | 1 678 | 2 429 | 3 624 | 4 388 | 4 562 |
| Long-term debt | 819 | 550 | 1 636 | 1 865 | 1 338 |
| Short-term debt | 1 827 | 2 739 | 5 053 | 5 401 | 4 287 |
| Total debt | 2 646 | 3 289 | 6 689 | 7 266 | 5 625 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CM | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Jonas Pettersson | Chief Auditor | 0 companies |
| Carl Michael Dalestig | Audit | 0 companies |
| Per Göran Landerdahl | Deputy Board Member | 0 companies |
| David Jordan Chan | Deputy Board Member | 0 companies |
| Julia Nga Chan | Board of Directors | 0 companies |