| Revenue | SEK 14,7M | +0% |
| EBITDA | SEK 813K | +43% |
| Net profit | SEK 627K | +41% |
| Total assets | SEK 2,6M | +0% |
| Equity | SEK 842K | +37% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 330 | 12 786 | 15 191 | 14 690 | 14 712 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 567 | 1 638 | 1 476 | 567 | 813 |
| Depreciation & amort. | −804 | −820 | −223 | −21 | −28 |
| EBIT | 763 | 818 | 1 253 | 546 | 785 |
| Net financials | −22 | −9 | 30 | 32 | 23 |
| Profit before tax | 741 | 808 | 1 282 | 578 | 808 |
| Tax | −30 | −175 | −273 | −133 | −181 |
| Net profit | 711 | 633 | 1 009 | 445 | 627 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 109 | 4 543 | 3 292 | 2 561 | 2 556 |
| Equity | 1 778 | 2 411 | 1 370 | 615 | 842 |
| Long-term debt | 83 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 248 | 2 132 | 1 922 | 1 946 | 1 714 |
| Total debt | 2 331 | 2 132 | 1 922 | 1 946 | 1 714 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CO Chief Executive Officer | Chief Executive Officer | 2022 |
LJ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Ove Thomas Gustafsson | Chief Executive Officer | 0 companies |
| Lars Johan Niklas Näsholm | Audit | 0 companies |
| Louise Anita Fröjd | Board of Directors | 0 companies |
| Anette Elisabeth Reljanovic Ekholm | Deputy Board Member | 0 companies |
| Milan Reljanovic | Chairman | 0 companies |