| Revenue | SEK 10,8M | +13% |
| EBITDA | SEK 1,9M | +155% |
| Net profit | SEK 1,5M | +213% |
| Total assets | SEK 3,4M | +42% |
| Equity | SEK 2,4M | +158% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 6 648 | 12 505 | 6 417 | 7 161 | 8 630 | 9 618 | 10 844 |
| Staff expenses | — | — | — | — | −3 324 | — | −3 496 |
| EBITDA | 823 | 2 258 | 955 | 892 | 1 347 | 750 | 1 910 |
| Depreciation & amort. | −81 | −206 | −206 | −210 | −214 | −166 | −89 |
| EBIT | 742 | 2 052 | 749 | 682 | 1 133 | 584 | 1 821 |
| Net financials | −1 | −28 | −2 | −3 | −2 | 12 | 18 |
| Profit before tax | 741 | 2 024 | 747 | 680 | 1 131 | 597 | 1 838 |
| Tax | −165 | −435 | −163 | −146 | −237 | −132 | −384 |
| Net profit | 576 | 1 589 | 584 | 534 | 894 | 465 | 1 454 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 233 | 3 179 | 3 145 | 3 759 | 3 624 | 2 424 | 3 443 |
| Equity | 626 | 1 645 | 2 229 | 2 762 | 2 056 | 921 | 2 375 |
| Long-term debt | 192 | 0 | 0 | 0 | — | 0 | — |
| Short-term debt | 2 416 | 1 535 | 916 | 996 | 1 568 | 1 503 | 1 068 |
| Total debt | 2 608 | 1 535 | 916 | 996 | 1 568 | 1 503 | 1 068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Chief Auditor | Chief Auditor | 2021 | — | — |
RE Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Upnorth AB | Company | 80.0% | 80.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gösta Ekeståhl | Chief Auditor | 0 companies |
| Robert Erik Viklund | Chief Auditor | 0 companies |
| Sonja Ingrid Birgitta Håkansson | Deputy Board Member | 0 companies |
| Peter Olof Ramin Haghjoo | Board of Directors | 0 companies |