| Revenue | SEK 152,7M | -6% |
| EBITDA | SEK 1,1M | +16% |
| Net profit | SEK 838K | +23% |
| Total assets | SEK 25,9M | -4% |
| Equity | SEK 1,7M | +99% |
| Employees | 303 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 67 116 | 121 631 | 147 140 | 161 906 | 152 702 |
| Staff expenses | — | — | — | −158 305 | — |
| EBITDA | 4 090 | 5 961 | 2 959 | 951 | 1 104 |
| Depreciation & amort. | −0 | −0 | −0 | — | −0 |
| EBIT | 4 090 | 5 961 | 2 959 | 951 | 1 104 |
| Net financials | −1 | −3 | −5 | −21 | −10 |
| Profit before tax | 3 066 | 4 458 | 5 | 879 | 1 094 |
| Tax | −658 | −1 456 | 284 | −200 | −256 |
| Net profit | 2 408 | 3 002 | 289 | 679 | 838 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 720 | 31 963 | 33 782 | 27 063 | 25 869 |
| Equity | 2 458 | 5 276 | 4 965 | 844 | 1 682 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 16 238 | 23 634 | 27 574 | 24 975 | 22 944 |
| Total debt | 16 238 | 23 634 | 27 574 | 24 975 | 22 944 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PT Audit | Audit | 2020 |
EK External Signatory | External Signatory | 2021 |
| Former (1) | ||
LM Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Tobias Thorsson | Audit | 0 companies |
| Leif Magnus Holmgren | Chief Auditor | 0 companies |
| Eva Katarina Lustig | External Signatory | 0 companies |
| Anita Maria Liljeholm | Chairman | 0 companies |
| Ulf Åke Sigvard Lustig | Board of Directors | 0 companies |
| Anna Helena Karlström | Deputy Board Member | 0 companies |
| Ulf Olov Zethreus | Chairman | 0 companies |
| Erik Roger Liljeholm | Deputy Board Member | 0 companies |
| Per Anders Eriksson | Chairman | 0 companies |
| Allis Helena Zethreus | Board of Directors | 0 companies |