| Revenue | SEK 60,7M | +17% |
| EBITDA | SEK 6,9M | +40% |
| Net profit | SEK 399K | +173% |
| Total assets | SEK 19,6M | +28% |
| Equity | SEK 648K | +160% |
| Employees | 7 | — |
| Item | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 30 349 | 30 349 | 51 747 | 60 692 |
| Staff expenses | — | −2 155 | — | — |
| EBITDA | 8 727 | 8 727 | 4 926 | 6 887 |
| Depreciation & amort. | −457 | −457 | −871 | −1 552 |
| EBIT | 8 270 | 8 270 | 4 055 | 5 335 |
| Net financials | 1 | 1 | −102 | −277 |
| Profit before tax | 100 | 100 | 179 | 499 |
| Tax | −22 | 22 | −33 | −100 |
| Net profit | 78 | 78 | 146 | 399 |
| Item | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 13 169 | 13 169 | 15 264 | 19 608 |
| Equity | 103 | 103 | 249 | 648 |
| Long-term debt | 0 | 0 | 1 859 | 6 052 |
| Short-term debt | 13 066 | 13 066 | 13 156 | 12 907 |
| Total debt | 13 066 | 13 066 | 15 015 | 18 959 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Audit | Audit | 2022 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
LM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SjötorpsHus AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Rudengren | Audit | 0 companies |
| Pär Göran Knutsson | Chief Executive Officer | 0 companies |
| Robert Erik Arconge | Deputy Chief Executive Officer | 0 companies |
| Louise Margareta Strömberg | Audit | 0 companies |
| Sven Johan Patric Ericsson | Chairman | 0 companies |
| Anna Elina Victoria Knutsson | Deputy Board Member | 0 companies |
| Bror Claes Robert Eriksson | Deputy Board Member | 0 companies |
| Hans Erik Johansson | Chairman | 0 companies |
| Bo Frans Thomas Eriksson | Board of Directors | 0 companies |
| Pontus Olof Johansson | Board of Directors | 0 companies |
| Anders Fredrik Erik Palmer | Board of Directors | 0 companies |