| Revenue | SEK 8,3M | +2% |
| EBITDA | SEK 401K | -34% |
| Net profit | SEK 279K | +232% |
| Total assets | SEK 3,9M | +12% |
| Equity | SEK 810K | +53% |
| Employees | 6 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 4 817 | 5 376 | 10 126 | 15 508 | 8 155 | 8 289 |
| Staff expenses | — | — | — | −7 611 | −5 761 | −5 116 |
| EBITDA | 48 | 94 | 382 | 320 | 607 | 401 |
| Depreciation & amort. | −0 | −0 | −0 | — | −1 | −22 |
| EBIT | 48 | 94 | 382 | 320 | 607 | 379 |
| Net financials | — | — | −2 | −0 | 0 | −3 |
| Profit before tax | 8 | 45 | 130 | 320 | 107 | 355 |
| Tax | −2 | −10 | −27 | −67 | −23 | −76 |
| Net profit | 6 | 35 | 103 | 254 | 84 | 279 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 888 | 1 548 | 2 408 | 3 258 | 3 446 | 3 873 |
| Equity | 56 | 90 | 193 | 447 | 531 | 810 |
| Long-term debt | 0 | 0 | 0 | — | — | — |
| Short-term debt | 833 | 1 457 | 2 215 | 2 811 | 2 915 | 3 042 |
| Total debt | 833 | 1 457 | 2 215 | 2 811 | 2 915 | 3 042 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM | Audit | 2022 | — | — |
PT Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Förvaltade Strukturer i Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carina Maria Elisabet Hedrum | Audit | 0 companies |
| Pär Tomas Randér | Audit | 0 companies |
| Stig Daniel Anderlund | Board of Directors | 0 companies |
| Leif Daniel Nordström | Deputy Board Member | 0 companies |