| Revenue | SEK 5,5M | +20% |
| EBITDA | SEK 3,7M | +21% |
| Net profit | SEK 1,5M | +47% |
| Total assets | SEK 30M | +0% |
| Equity | SEK 4M | +14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 825 | 4 007 | 4 344 | 4 606 | 5 548 |
| Staff expenses | — | — | — | — | −242 |
| EBITDA | 1 926 | 2 973 | 3 334 | 3 059 | 3 702 |
| Depreciation & amort. | −480 | −527 | −539 | −569 | −571 |
| EBIT | 1 446 | 2 446 | 2 795 | 2 490 | 3 130 |
| Net financials | 1 | −730 | −602 | −1 181 | −1 203 |
| Profit before tax | 1 447 | 1 715 | 2 193 | 1 309 | 1 928 |
| Tax | −310 | −354 | −453 | −271 | −398 |
| Net profit | 1 137 | 1 361 | 1 740 | 1 038 | 1 530 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 824 | 29 691 | 29 291 | 30 009 | 29 967 |
| Equity | 1 481 | 2 842 | 2 492 | 3 530 | 4 023 |
| Long-term debt | 0 | 23 926 | 23 434 | 22 943 | 22 451 |
| Short-term debt | 24 343 | 2 923 | 3 365 | 3 536 | 3 493 |
| Total debt | 24 343 | 26 849 | 26 799 | 26 479 | 25 944 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HE Chief Auditor | Chief Auditor | 2022 |
CF Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Andreas Vretblom | Chief Auditor | 0 companies |
| Clas Filip Olsson | Chief Executive Officer | 0 companies |
| Karina Birgitta Forsgren | Deputy Board Member | 0 companies |