| Revenue | SEK 29,2M | +8% |
| EBITDA | SEK 1,2M | -8% |
| Net profit | SEK 1M | -7% |
| Total assets | SEK 9,6M | +41% |
| Equity | SEK 1,6M | -46% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 080 | 26 774 | 25 390 | 27 104 | 29 170 |
| Staff expenses | — | — | — | −15 833 | −21 039 |
| EBITDA | 1 586 | 1 488 | 960 | 1 321 | 1 211 |
| Depreciation & amort. | −0 | −0 | −0 | — | — |
| EBIT | 1 586 | 1 488 | 960 | 1 321 | 1 211 |
| Net financials | −2 | −2 | 2 | 57 | 72 |
| Profit before tax | 1 583 | 1 486 | 961 | 1 377 | 1 284 |
| Tax | −341 | −307 | −206 | −285 | −267 |
| Net profit | 1 242 | 1 179 | 755 | 1 092 | 1 016 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 933 | 6 121 | 7 479 | 6 811 | 9 590 |
| Equity | 1 983 | 2 162 | 1 917 | 3 010 | 1 626 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 3 949 | 3 959 | 5 561 | 3 801 | 7 964 |
| Total debt | 3 949 | 3 959 | 5 561 | 3 801 | 7 964 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Lars Johan Pettersson | Audit | 0 companies |
| Martin Gustaf Warin | Deputy Board Member | 0 companies |
| Jan Andreas Karlsson | Board of Directors | 0 companies |
| Melissa Janice Hui Ling Karlsson | Deputy Board Member | 0 companies |
| Ann Elisabeth Dahlman | Chairman | 0 companies |