| Revenue | SEK 12,8M | +1% |
| EBITDA | SEK 4M | +11% |
| Net profit | SEK 3,1M | +11% |
| Total assets | SEK 4,7M | +5% |
| Equity | SEK 3,2M | +11% |
| Employees | 18 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 630 | 5 323 | 6 503 | 8 283 | 10 818 | 12 732 | 12 809 |
| Staff expenses | — | — | — | — | — | −7 053 | −7 067 |
| EBITDA | 718 | 1 378 | 1 931 | 2 182 | 2 792 | 3 575 | 3 970 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −4 | −9 | −24 |
| EBIT | 718 | 1 378 | 1 931 | 2 182 | 2 788 | 3 565 | 3 946 |
| Net financials | — | −8 | −2 | −4 | −2 | −5 | −10 |
| Profit before tax | 534 | 1 025 | 1 426 | 3 173 | 2 785 | 3 561 | 3 936 |
| Tax | −123 | −222 | −311 | −668 | −586 | −750 | −816 |
| Net profit | 411 | 803 | 1 115 | 2 505 | 2 199 | 2 810 | 3 120 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 265 | 2 861 | 4 420 | 4 869 | 4 109 | 4 459 | 4 673 |
| Equity | 461 | 1 264 | 2 199 | 3 004 | 2 254 | 2 864 | 3 174 |
| Long-term debt | 80 | 0 | 22 | 0 | 0 | — | — |
| Short-term debt | 540 | 1 067 | 1 188 | 1 865 | 1 855 | 1 594 | 1 499 |
| Total debt | 620 | 1 067 | 1 210 | 1 865 | 1 855 | 1 594 | 1 499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR | Audit | 2022 | — | — |
AC | Audit | 2022 | — | — |
PC Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EK Group Holding AB | Company | 92.0% | 92.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Wilhelm Robin Ericsson | Audit | 0 companies |
| Anders Christian Dahlström | Audit | 0 companies |
| Pia Caroline Ståhle | Auditor Substitute | 0 companies |
| Salih Kasumovic | Board of Directors | 0 companies |
| Emil Kasumovic | Chairman | 0 companies |
| Richard Carl Christian Sunnegårdh | Board of Directors | 0 companies |
| Alma Kasumovic | Board of Directors | 0 companies |
| Munevera Kasumovic | Deputy Board Member | 0 companies |