| Revenue | SEK 8M | +10% |
| EBITDA | SEK 602K | +222% |
| Net profit | SEK 296K | +812% |
| Total assets | SEK 1,8M | +14% |
| Equity | SEK 665K | +80% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 6 923 | 6 792 | 7 229 | 7 974 |
| Staff expenses | — | −1 875 | −2 423 | −2 395 |
| EBITDA | 790 | 361 | 187 | 602 |
| Depreciation & amort. | −107 | −113 | −124 | −134 |
| EBIT | 683 | 249 | 63 | 468 |
| Net financials | — | −0 | −0 | 3 |
| Profit before tax | 489 | 179 | 56 | 382 |
| Tax | −112 | −44 | −24 | −86 |
| Net profit | 377 | 134 | 32 | 296 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 780 | 1 899 | 1 568 | 1 795 |
| Equity | 402 | 337 | 369 | 665 |
| Long-term debt | 0 | — | — | — |
| Short-term debt | 1 183 | 1 298 | 929 | 770 |
| Total debt | 1 183 | 1 298 | 929 | 770 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BM Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
ST Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
JR Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Mattias Eriksson | Chief Auditor | 0 companies |
| Stig Tomas Sundberg | Chief Executive Officer | 0 companies |
| Jens Rufus Edlund | Chief Auditor | 0 companies |
| Lise Skoglund | Deputy Board Member | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Anna Carolina Elisabeth Geijer | Deputy Board Member | 0 companies |
| Jan Axel Olof Geijer | Board of Directors | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |
| Lars Johan Stefan Skoglund | Chairman | 0 companies |