| Revenue | SEK 41,7M | +9% |
| EBITDA | SEK 6,9M | +22% |
| Net profit | SEK 5,6M | +51% |
| Total assets | SEK 17M | +26% |
| Equity | SEK 7,1M | +58% |
| Employees | 23 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 17 623 | 27 370 | 27 212 | 24 026 | 28 883 | 38 085 | 41 662 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 636 | 2 552 | 2 981 | 1 565 | 2 384 | 5 667 | 6 913 |
| Depreciation & amort. | −0 | −0 | −19 | −200 | −184 | −284 | −769 |
| EBIT | 636 | 2 552 | 2 962 | 1 365 | 2 200 | 5 383 | 6 144 |
| Net financials | −23 | 4 | — | −6 | 174 | 73 | 560 |
| Profit before tax | 427 | 2 556 | 2 246 | 1 359 | 2 438 | 4 755 | 7 180 |
| Tax | −122 | −570 | −499 | −307 | −536 | −1 052 | −1 570 |
| Net profit | 305 | 1 986 | 1 747 | 1 052 | 1 902 | 3 703 | 5 610 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5 428 | 8 829 | 9 158 | 8 642 | 9 739 | 13 416 | 16 967 |
| Equity | 355 | 2 340 | 2 820 | 1 873 | 2 275 | 4 478 | 7 088 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 888 | 6 303 | 5 436 | 5 868 | 6 626 | 7 399 | 8 815 |
| Total debt | 4 888 | 6 303 | 5 436 | 5 868 | 6 626 | 7 399 | 8 815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Auditor | Chief Auditor | 2022 | — | — |
MS Chief Auditor | Chief Auditor | 2022 | — | — |
HL Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nilla Förvaltning AB | Company | 51.0% | 51.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jonatan Patrik Ün | Chief Auditor | 0 companies |
| Malin Sofia Nordén | Chief Auditor | 0 companies |
| Hans Lennart Henry Persson | Chief Auditor | 0 companies |
| Per Joel Wiman | Deputy Board Member | 0 companies |
| Ulf Peter Boris Olin | Chairman | 0 companies |
| Ronnie Kurt-Inge Åsberg | Board of Directors | 0 companies |
| Mathias Peter Olin | Deputy Board Member | 0 companies |