| Revenue | SEK 112,6M | +4% |
| EBITDA | SEK 9,6M | +24% |
| Net profit | SEK 7,3M | +16% |
| Total assets | SEK 68,1M | +9% |
| Equity | SEK 24,3M | +43% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 243 | 32 963 | 90 751 | 108 001 | 112 622 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −15 570 | −7 033 | 8 936 | 7 741 | 9 585 |
| Depreciation & amort. | −479 | −590 | −656 | −740 | −570 |
| EBIT | −16 049 | −7 623 | 8 280 | 7 001 | 9 015 |
| Net financials | −310 | −333 | −486 | −710 | −980 |
| Profit before tax | −13 558 | −7 957 | 7 793 | 6 291 | 7 585 |
| Tax | −0 | −0 | −0 | −0 | −292 |
| Net profit | −13 558 | −7 957 | 7 793 | 6 291 | 7 293 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 287 | 50 595 | 54 795 | 62 233 | 68 051 |
| Equity | 10 918 | 2 961 | 10 755 | 17 046 | 24 339 |
| Long-term debt | 10 000 | 10 000 | 9 167 | 5 833 | 2 500 |
| Short-term debt | 29 369 | 37 634 | 34 874 | 39 354 | 40 762 |
| Total debt | 39 369 | 47 634 | 44 041 | 45 187 | 43 262 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BT Audit | Audit | 2022 |
PJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
ND Chief Auditor | Chief Auditor | 2020 – 2021 |
LM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils David Alexander Hagberg | Chief Auditor | 0 companies |
| Bengt Tommy Jonasson | Audit | 0 companies |
| Pierre Jonas Henriksson | Chief Executive Officer | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Rikard Nils Julius Kleinberg | Deputy Board Member | 0 companies |
| Per-Erik Stefan Nilsson | Board of Directors | 0 companies |
| Niklas Ingemar Johansson | Board of Directors | 0 companies |
| A M Gunilla Åberg Kleinberg | Chairman | 0 companies |