| Revenue | SEK 33,5M | +19% |
| EBITDA | SEK 5M | +16% |
| Net profit | SEK 1,9M | +81% |
| Total assets | SEK 25,7M | -4% |
| Equity | SEK 5,2M | +55% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 177 | 16 711 | 18 553 | 28 166 | 33 546 |
| Staff expenses | — | — | — | — | −6 366 |
| EBITDA | 2 758 | 1 391 | 905 | 4 275 | 4 969 |
| Depreciation & amort. | −861 | −1 027 | −1 113 | −1 120 | −1 260 |
| EBIT | 1 897 | 364 | −208 | 3 155 | 3 709 |
| Net financials | −229 | −308 | −478 | −973 | −905 |
| Profit before tax | 1 224 | 56 | 340 | 1 296 | 2 350 |
| Tax | −264 | −18 | −0 | −268 | −490 |
| Net profit | 960 | 38 | 340 | 1 028 | 1 860 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 974 | 18 213 | 21 208 | 26 730 | 25 705 |
| Equity | 1 964 | 2 002 | 2 342 | 3 371 | 5 231 |
| Long-term debt | 4 967 | 8 684 | 10 996 | 8 278 | 6 490 |
| Short-term debt | 3 735 | 5 220 | 6 590 | 12 914 | 11 365 |
| Total debt | 8 702 | 13 904 | 17 586 | 21 192 | 17 856 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AM Auditor Substitute | Auditor Substitute | 2021 |
UT Chief Executive Officer | Chief Executive Officer | 2022 |
HS | Audit | 2021 |
| Former (1) | ||
LG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Maria Samils | Auditor Substitute | 0 companies |
| Lars Gustaf Niklas Lundin | Chief Executive Officer | 0 companies |
| Ulf Ted Sebastian Persson | Chief Executive Officer | 0 companies |
| Hans Stefan Bengtsson | Audit | 0 companies |
| Ernst Jonny Pieber | Board of Directors | 0 companies |
| Per Jesper Börje Calpson | Chairman | 0 companies |
| Lars Erik Lindblom | Board of Directors | 0 companies |