| Revenue | SEK 27,9M | +3% |
| EBITDA | SEK 2,2M | +92% |
| Net profit | SEK 1,2M | +124% |
| Total assets | SEK 12M | +18% |
| Equity | SEK 3M | +69% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 28 147 | 25 933 | 27 116 | 27 862 |
| Staff expenses | — | −10 721 | −11 119 | −11 148 |
| EBITDA | 1 708 | 690 | 1 166 | 2 234 |
| Depreciation & amort. | −67 | −68 | −93 | −143 |
| EBIT | 1 641 | 622 | 1 073 | 2 092 |
| Net financials | −50 | −41 | 8 | 15 |
| Profit before tax | 1 175 | 384 | 722 | 1 573 |
| Tax | −257 | −122 | −174 | −344 |
| Net profit | 918 | 262 | 548 | 1 229 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 11 383 | 9 444 | 10 126 | 11 961 |
| Equity | 968 | 1 230 | 1 777 | 3 006 |
| Long-term debt | 5 045 | 1 575 | 1 591 | 1 607 |
| Short-term debt | 4 954 | 6 026 | 5 784 | 5 841 |
| Total debt | 9 999 | 7 602 | 7 375 | 7 448 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SD Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Daniel Larsson | Audit | 0 companies |
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Carina Margareta Berglund | Board of Directors | 0 companies |
| Ove Magnus Berglund | Chairman | 0 companies |
| Kjell-Ove Berglund | Deputy Board Member | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |