| Revenue | SEK 8M | +6% |
| EBITDA | SEK 2,3M | -4% |
| Net profit | SEK 1,8M | -3% |
| Total assets | SEK 3,6M | +1% |
| Equity | SEK 2,5M | +5% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2 956 | 6 085 | 7 788 | 8 505 | 7 564 | 7 997 |
| Staff expenses | — | — | — | −4 401 | −4 232 | −4 598 |
| EBITDA | 879 | 1 855 | 2 752 | 3 014 | 2 378 | 2 286 |
| Depreciation & amort. | −8 | −10 | −10 | −10 | −10 | −2 |
| EBIT | 871 | 1 845 | 2 742 | 3 004 | 2 368 | 2 284 |
| Net financials | −1 | — | −2 | −4 | 16 | 24 |
| Profit before tax | 869 | 1 845 | 2 740 | 2 999 | 2 383 | 2 308 |
| Tax | −189 | −400 | −568 | −628 | −502 | −487 |
| Net profit | 680 | 1 445 | 2 172 | 2 371 | 1 881 | 1 821 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 605 | 3 033 | 3 987 | 4 198 | 3 546 | 3 575 |
| Equity | 730 | 1 721 | 2 222 | 2 634 | 2 381 | 2 510 |
| Long-term debt | 0 | 0 | 0 | — | — | — |
| Short-term debt | 875 | 1 312 | 1 765 | 1 564 | 1 165 | 1 066 |
| Total debt | 875 | 1 312 | 1 765 | 1 564 | 1 165 | 1 066 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andreas Eklöf Magnusberg AB | Company | 64.0% | 64.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Jonas Töllbäck | Audit | 0 companies |
| Lennart Andreas Eklöf | Chairman | 0 companies |
| Åsa Johanna Östlund | Board of Directors | 0 companies |
| Ida Åsa Maria Eklöf | Deputy Board Member | 0 companies |
| Martin Erik Georg Livian | Board of Directors | 0 companies |