| Revenue | SEK 25,5M | +5% |
| EBITDA | SEK 2,5M | +17% |
| Net profit | SEK 654K | +39% |
| Total assets | SEK 13,5M | +7% |
| Equity | SEK 1,2M | +15% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 436 | 19 871 | 24 067 | 24 438 | 25 544 |
| Staff expenses | — | — | −4 171 | −4 272 | −4 744 |
| EBITDA | 1 397 | 2 549 | 2 826 | 2 133 | 2 485 |
| Depreciation & amort. | −466 | −466 | −466 | −472 | −477 |
| EBIT | 931 | 2 083 | 2 360 | 1 661 | 2 009 |
| Net financials | −78 | −70 | −117 | −264 | −178 |
| Profit before tax | 8 | 1 314 | 1 143 | 597 | 831 |
| Tax | −2 | −275 | −250 | −127 | −177 |
| Net profit | 6 | 1 039 | 893 | 470 | 654 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 941 | 9 374 | 12 525 | 12 611 | 13 508 |
| Equity | 1 923 | 2 962 | 1 954 | 1 025 | 1 178 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 6 018 | 6 412 | 10 571 | 11 587 | 12 330 |
| Total debt | 6 018 | 6 412 | 10 571 | 11 587 | 12 330 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Mattias Celind | Audit | 0 companies |
| Anna Kristina Haverby | Deputy Board Member | 0 companies |
| Ulf Erik Marcus Haverby | Board of Directors | 0 companies |