| Revenue | SEK 39M | -2% |
| EBITDA | SEK 3,2M | -12% |
| Net profit | SEK 2,4M | +2% |
| Total assets | SEK 11,1M | +14% |
| Equity | SEK 5,3M | +26% |
| Employees | 8 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 14 568 | 19 990 | 22 137 | 34 823 | 29 486 | 32 840 | 39 665 | 39 034 |
| Staff expenses | — | — | — | — | — | −5 003 | −5 099 | — | −6 074 |
| EBITDA | 195 | 1 264 | 836 | 1 825 | 2 717 | 1 035 | 873 | 3 582 | 3 155 |
| Depreciation & amort. | −42 | −64 | −64 | −25 | −15 | −36 | −95 | −111 | −102 |
| EBIT | 153 | 1 200 | 772 | 1 800 | 2 702 | 1 000 | 778 | 3 471 | 3 052 |
| Net financials | −58 | −76 | −46 | −12 | −4 | −5 | −977 | −11 | 4 |
| Profit before tax | 95 | 1 124 | 726 | 1 789 | 1 952 | 987 | −200 | 2 960 | 3 056 |
| Tax | −39 | −262 | −199 | −425 | −472 | −284 | −208 | −663 | −702 |
| Net profit | 56 | 862 | 527 | 1 364 | 1 480 | 703 | −407 | 2 297 | 2 354 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 374 | 4 069 | 4 599 | 5 902 | 7 373 | 7 979 | 7 564 | 9 703 | 11 071 |
| Equity | 106 | 969 | 1 496 | 2 860 | 2 590 | 2 294 | 1 886 | 4 184 | 5 288 |
| Long-term debt | 1 267 | 971 | 0 | 0 | 0 | — | 289 | 240 | 185 |
| Short-term debt | 2 001 | 2 129 | 3 103 | 3 042 | 4 038 | 4 933 | 4 636 | 4 028 | 4 346 |
| Total debt | 3 268 | 3 100 | 3 103 | 3 042 | 4 038 | 4 933 | 4 926 | 4 268 | 4 531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Auditor Substitute | Auditor Substitute | 2021 | — | — |
LM Audit | Audit | 2022 | — | — |
AT Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Louise Gentele | Auditor Substitute | 0 companies |
| Linus Mikael Nilsson | Audit | 0 companies |
| Angelika Thor | Audit | 0 companies |
| Thomas Lars Johansson | Board of Directors | 0 companies |
| Hanna-Karin Näsman Johansson | Deputy Board Member | 0 companies |