| Revenue | SEK 37M | +9% |
| EBITDA | SEK 12,9M | -6% |
| Net profit | SEK 7,2M | -15% |
| Total assets | SEK 43,3M | +15% |
| Equity | SEK 11,2M | -17% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 466 | 49 057 | 30 756 | 33 947 | 37 013 |
| Staff expenses | — | — | −13 208 | −11 382 | −14 993 |
| EBITDA | 15 487 | 22 444 | 7 422 | 13 811 | 12 936 |
| Depreciation & amort. | −642 | −697 | −782 | −818 | −835 |
| EBIT | 14 845 | 21 747 | 6 641 | 12 993 | 12 101 |
| Net financials | −6 | −234 | −3 854 | 915 | 412 |
| Profit before tax | 10 571 | 16 075 | 2 960 | 10 622 | 9 299 |
| Tax | −2 323 | −3 416 | −1 319 | −2 166 | −2 120 |
| Net profit | 8 248 | 12 659 | 1 641 | 8 456 | 7 179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 928 | 61 117 | 30 705 | 37 825 | 43 341 |
| Equity | 8 298 | 15 957 | 7 598 | 13 554 | 11 233 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 11 362 | 35 336 | 13 455 | 11 334 | 15 957 |
| Total debt | 11 362 | 35 336 | 13 455 | 11 334 | 15 957 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ED Chief Executive Officer | Chief Executive Officer | 2022 |
CM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Dagmar Lotty Hallberg | Chief Executive Officer | 0 companies |
| Carina Maria Elisabet Hedrum | Audit | 0 companies |
| Klipp Per Anders Jansson | Board of Directors | 0 companies |