| Revenue | SEK 80,2M | +8% |
| EBITDA | SEK 3,3M | -5% |
| Net profit | SEK 1,1M | +8% |
| Total assets | SEK 34,9M | +47% |
| Equity | SEK 3,2M | +55% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 000 | 67 161 | 76 465 | 74 608 | 80 214 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 343 | 261 | −382 | 3 483 | 3 322 |
| Depreciation & amort. | −1 041 | −1 297 | −1 184 | −1 603 | −1 530 |
| EBIT | 302 | −1 036 | −1 566 | 1 880 | 1 792 |
| Net financials | −237 | −304 | −343 | −517 | −413 |
| Profit before tax | 65 | −1 339 | −1 909 | 1 362 | 1 379 |
| Tax | −23 | 266 | 374 | −300 | −235 |
| Net profit | 42 | −1 073 | −1 535 | 1 062 | 1 144 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 335 | 24 316 | 23 192 | 23 717 | 34 859 |
| Equity | 2 041 | 967 | 1 020 | 2 083 | 3 226 |
| Long-term debt | 1 500 | 500 | 500 | 500 | 0 |
| Short-term debt | 17 794 | 22 849 | 21 259 | 20 782 | 31 338 |
| Total debt | 19 294 | 23 349 | 21 759 | 21 282 | 31 338 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2020 |
FL Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Magnus Andersson | Chief Executive Officer | 0 companies |
| Frida Linda Eva-Lill Wengbrand | Chief Auditor | 0 companies |
| Tord Evald Andersson | Board of Directors | 0 companies |
| Arne Michael Lidh | Board of Directors | 0 companies |
| Pierre Jeno Gustav Fogelberg | Board of Directors | 0 companies |
| Harriet Kristina Lidh | Chairman | 0 companies |