| Revenue | SEK 18,3M | +7% |
| EBITDA | SEK 469K | -79% |
| Net profit | SEK 178K | -89% |
| Total assets | SEK 8M | +1% |
| Equity | SEK 3,7M | -26% |
| Employees | 15 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 9 794 | 13 618 | 15 053 | 15 527 | 14 352 | 17 091 | 18 333 |
| Staff expenses | — | — | — | — | — | −8 620 | −11 425 | −14 321 |
| EBITDA | 1 177 | 1 867 | 2 825 | 3 631 | 3 320 | 2 985 | 2 196 | 469 |
| Depreciation & amort. | −0 | −1 | −59 | −39 | −39 | −61 | −164 | −131 |
| EBIT | 1 177 | 1 866 | 2 766 | 3 592 | 3 281 | 2 924 | 2 032 | 338 |
| Net financials | −12 | −2 | −5 | — | −2 | −20 | 7 | −23 |
| Profit before tax | 850 | 1 865 | 2 733 | 3 568 | 3 257 | 3 204 | 2 015 | 278 |
| Tax | −209 | −447 | −609 | −775 | −686 | −692 | −444 | −100 |
| Net profit | 641 | 1 418 | 2 124 | 2 793 | 2 571 | 2 513 | 1 571 | 178 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 329 | 4 136 | 6 385 | 8 494 | 9 846 | 7 862 | 7 981 | 8 045 |
| Equity | 691 | 1 749 | 3 473 | 5 276 | 6 197 | 5 424 | 5 007 | 3 712 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 2 322 | 2 071 | 2 596 | 2 902 | 2 613 | 2 438 | 2 974 | 2 998 |
| Total debt | 2 322 | 2 071 | 2 596 | 2 902 | 2 613 | 2 438 | 2 974 | 2 998 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Auditor | Chief Auditor | 2021 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Anders Mikael Gustavsson | Chief Auditor | 0 companies |
| Per Harald Lundgren | Chief Executive Officer | 0 companies |
| Carl Daniel Lardell | Chief Executive Officer | 0 companies |
| Carl Åke Jesper Skymne | Chairman | 0 companies |
| Pål Jarness | Deputy Board Member | 0 companies |