| Revenue | SEK 9,4M | -2% |
| EBITDA | SEK 852K | +113% |
| Net profit | SEK 428K | +135% |
| Total assets | SEK 4,5M | -6% |
| Equity | SEK 1,4M | +44% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 5 549 | 8 328 | 8 532 | 9 201 | 9 593 | 9 367 |
| Staff expenses | — | — | — | −2 317 | −2 794 | −2 759 |
| EBITDA | 855 | 681 | 49 | 1 119 | 400 | 852 |
| Depreciation & amort. | −131 | −197 | −197 | −139 | −118 | −44 |
| EBIT | 724 | 484 | −148 | 980 | 283 | 808 |
| Net financials | −29 | −38 | −29 | −14 | −4 | −9 |
| Profit before tax | 511 | 331 | 33 | 966 | 279 | 549 |
| Tax | −119 | −78 | −0 | −210 | −96 | −121 |
| Net profit | 392 | 253 | 33 | 756 | 182 | 428 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3 992 | 4 225 | 3 364 | 3 996 | 4 737 | 4 451 |
| Equity | 442 | 695 | 728 | 1 485 | 967 | 1 395 |
| Long-term debt | 539 | 369 | 200 | 0 | — | — |
| Short-term debt | 2 827 | 2 861 | 2 347 | 2 423 | 3 681 | 2 967 |
| Total debt | 3 366 | 3 230 | 2 547 | 2 423 | 3 681 | 2 967 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Audit | Audit | 2022 | — | — |
HM Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Durgami AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Teddie Leidhem | Audit | 0 companies |
| Hanna Maria Ryttberg | Audit | 0 companies |
| Eva Susanne Marie Durgaram | Deputy Board Member | 0 companies |
| Pedro Michael Durgaram | Board of Directors | 0 companies |
| Tobias Andersson | Board of Directors | 0 companies |