| Revenue | SEK 13,8M | +1% |
| EBITDA | SEK 1,1M | +14% |
| Net profit | SEK 809K | +35% |
| Total assets | SEK 5,9M | +19% |
| Equity | SEK 3,7M | +28% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 359 | 13 175 | 12 713 | 13 577 | 13 773 |
| Staff expenses | — | — | — | — | −4 353 |
| EBITDA | 2 060 | 1 876 | 1 678 | 977 | 1 113 |
| Depreciation & amort. | −700 | −700 | −700 | −0 | — |
| EBIT | 1 360 | 1 176 | 978 | 977 | 1 113 |
| Net financials | 4 | 41 | −49 | −1 | 14 |
| Profit before tax | 1 164 | 1 217 | 929 | 755 | 1 027 |
| Tax | −164 | −253 | −192 | −157 | −217 |
| Net profit | 1 000 | 964 | 737 | 598 | 809 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 923 | 4 144 | 4 520 | 4 925 | 5 864 |
| Equity | 1 094 | 2 058 | 2 330 | 2 929 | 3 738 |
| Long-term debt | 2 526 | 469 | 732 | 617 | 617 |
| Short-term debt | 1 102 | 1 417 | 1 258 | 959 | 989 |
| Total debt | 3 628 | 1 886 | 1 990 | 1 576 | 1 606 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BE | Audit | 2025 |
| Former (1) | ||
DE Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Barbro Elisabeth Lillkaas | Audit | 0 companies |
| Dick Erik Helén | Audit | 0 companies |
| Robert Isak | Deputy Board Member | 0 companies |
| Bolus-Paul Isak | Board of Directors | 0 companies |