| Revenue | SEK 35,2M | +3% |
| EBITDA | SEK 3,5M | +17% |
| Net profit | SEK 1,8M | +34% |
| Total assets | SEK 17M | +12% |
| Equity | SEK 6M | +42% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 843 | 24 547 | 28 968 | 34 091 | 35 215 |
| Staff expenses | — | — | — | −12 395 | −13 042 |
| EBITDA | −556 | 1 473 | 2 115 | 2 973 | 3 472 |
| Depreciation & amort. | −241 | −305 | −263 | −296 | −309 |
| EBIT | −797 | 1 168 | 1 852 | 2 677 | 3 163 |
| Net financials | 34 | 39 | 35 | −196 | −172 |
| Profit before tax | −644 | 1 057 | 1 417 | 1 661 | 2 231 |
| Tax | −0 | −93 | −288 | −346 | −472 |
| Net profit | −644 | 964 | 1 129 | 1 315 | 1 759 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 791 | 9 397 | 11 008 | 15 148 | 17 005 |
| Equity | 5 915 | 3 774 | 4 903 | 4 217 | 5 977 |
| Long-term debt | 0 | 0 | 0 | 2 600 | 1 719 |
| Short-term debt | 4 877 | 5 473 | 5 485 | 7 152 | 7 370 |
| Total debt | 4 877 | 5 473 | 5 485 | 9 752 | 9 089 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MF Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fjellman | Chief Auditor | 0 companies |
| Anders Jaklund | Board of Directors | 0 companies |
| Vllaznim Hani | Deputy Board Member | 0 companies |
| Linda Jaklund | Chairman | 0 companies |
| Gazment Hani | Board of Directors | 0 companies |