| Revenue | SEK 9M | -8% |
| EBITDA | SEK 3M | +56% |
| Net profit | SEK 1,1M | +118% |
| Total assets | SEK 9,6M | +2% |
| Equity | SEK 4,9M | +30% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 080 | 14 261 | 14 532 | 9 766 | 8 971 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 025 | 2 568 | 3 104 | 1 938 | 3 019 |
| Depreciation & amort. | −354 | −650 | −1 240 | −1 705 | −1 723 |
| EBIT | 3 671 | 1 918 | 1 864 | 233 | 1 296 |
| Net financials | −5 | −28 | 271 | 27 | 49 |
| Profit before tax | 2 701 | 123 | 711 | 633 | 1 430 |
| Tax | −579 | −28 | −0 | −113 | −296 |
| Net profit | 2 122 | 95 | 711 | 520 | 1 134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 120 | 9 057 | 7 706 | 9 441 | 9 589 |
| Equity | 2 417 | 2 512 | 3 223 | 3 743 | 4 877 |
| Long-term debt | 60 | 1 626 | 0 | 1 116 | 764 |
| Short-term debt | 2 163 | 2 673 | 2 312 | 3 135 | 2 936 |
| Total debt | 2 223 | 4 299 | 2 312 | 4 251 | 3 700 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Birgitta Ekstrand | Audit | 0 companies |
| Mona Christine Knutsson | Board of Directors | 0 companies |
| Rasmus Nathanael Vinberg | Deputy Board Member | 0 companies |
| Robert Jansson | Board of Directors | 0 companies |
| Anders Kenneth Vinberg | Board of Directors | 0 companies |