| Revenue | SEK 41,4M | +3% |
| EBITDA | SEK 4M | +24% |
| Net profit | SEK 3,7M | +42% |
| Total assets | SEK 18,3M | +25% |
| Equity | SEK 12,6M | +42% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 620 | 33 114 | 37 698 | 40 212 | 41 376 |
| Staff expenses | — | — | −31 265 | −32 898 | −33 155 |
| EBITDA | 4 342 | 2 709 | 2 655 | 3 264 | 4 042 |
| Depreciation & amort. | −146 | −32 | −24 | −8 | −6 |
| EBIT | 4 196 | 2 677 | 2 631 | 3 257 | 4 036 |
| Net financials | 2 | −63 | −157 | 54 | 663 |
| Profit before tax | 2 804 | 1 164 | 2 475 | 3 311 | 4 699 |
| Tax | −605 | −245 | −517 | −690 | −977 |
| Net profit | 2 199 | 919 | 1 957 | 2 621 | 3 722 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 933 | 16 689 | 16 753 | 14 602 | 18 288 |
| Equity | 3 366 | 4 285 | 6 242 | 8 863 | 12 585 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 10 567 | 12 404 | 10 510 | 5 739 | 5 703 |
| Total debt | 10 567 | 12 404 | 10 510 | 5 739 | 5 703 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Chief Auditor | Chief Auditor | 2022 |
AK 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 |
|---|---|---|
| Clas Henrik Tegidius | Chief Auditor | 0 companies |
| Arne Kenneth Karlsson | Chief Executive Officer | 0 companies |
| Birgitta Cecilia Karlsson | Deputy Board Member | 0 companies |