| Revenue | SEK 9,8M | +8% |
| EBITDA | SEK 2,5M | +4% |
| Net profit | SEK 2,8M | +319% |
| Total assets | SEK 7,4M | +4% |
| Equity | SEK 5,5M | +106% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 073 | 7 417 | 9 197 | 9 095 | 9 795 |
| Staff expenses | — | — | −1 687 | −2 015 | −2 387 |
| EBITDA | 2 991 | 2 713 | 3 384 | 2 412 | 2 510 |
| Depreciation & amort. | −1 026 | −1 192 | −1 053 | −722 | −396 |
| EBIT | 1 965 | 1 521 | 2 331 | 1 691 | 2 114 |
| Net financials | −64 | −38 | −65 | −49 | −10 |
| Profit before tax | 369 | 650 | 816 | 850 | 3 605 |
| Tax | −102 | −149 | −209 | −172 | −768 |
| Net profit | 267 | 501 | 606 | 678 | 2 838 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 074 | 6 277 | 8 301 | 7 082 | 7 376 |
| Equity | 1 394 | 1 895 | 2 501 | 2 679 | 5 517 |
| Long-term debt | 1 079 | 401 | 979 | 744 | 0 |
| Short-term debt | 3 475 | 3 021 | 3 312 | 2 157 | 1 859 |
| Total debt | 4 554 | 3 422 | 4 290 | 2 901 | 1 859 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JG Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
NE | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Gunnar Forneng | Chief Auditor | 0 companies |
| Nils Erik Jerry Johansson | Audit | 0 companies |
| Robin Erik Lindberg | Deputy Board Member | 0 companies |
| Lars Henrik Eriksson | Board of Directors | 0 companies |
| Ulrika Kristina Mikkola | Deputy Board Member | 0 companies |
| Johan Erik Gutwasser | Board of Directors | 0 companies |