| Revenue | SEK 211,2M | +3% |
| EBITDA | SEK 12M | -9% |
| Net profit | SEK 9,9M | -9% |
| Total assets | SEK 41,3M | +5% |
| Equity | SEK 19,2M | -5% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 136 525 | 145 926 | 177 743 | 204 456 | 211 237 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 921 | 10 493 | 10 764 | 13 222 | 12 006 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 921 | 10 493 | 10 764 | 13 222 | 12 006 |
| Net financials | −1 | −8 | 15 | 466 | 508 |
| Profit before tax | 7 827 | 10 485 | 10 779 | 13 687 | 12 514 |
| Tax | −1 702 | −2 179 | −2 223 | −2 840 | −2 596 |
| Net profit | 6 125 | 8 306 | 8 556 | 10 847 | 9 918 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 568 | 32 647 | 43 801 | 39 230 | 41 335 |
| Equity | 18 051 | 17 857 | 17 913 | 20 260 | 19 179 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 517 | 14 791 | 25 889 | 18 970 | 22 157 |
| Total debt | 15 517 | 14 791 | 25 889 | 18 970 | 22 157 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HP External Signatory | External Signatory | 2022 |
IM Chief Auditor | Chief Auditor | 2022 |
MS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
AJ Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Hossein Pourarsalan | External Signatory | 0 companies |
| Ida Maria Brandt | Chief Auditor | 0 companies |
| Massimo Sergio Ottone Giovanni Neri | Chief Executive Officer | 0 companies |
| Luc Themelin | Chairman | 0 companies |
| Tieu Bobo Ngo Artebrant | Deputy Board Member | 0 companies |