| Revenue | SEK 163,2M | -20% |
| EBITDA | SEK 22,8M | -29% |
| Net profit | SEK 18,5M | -28% |
| Total assets | SEK 89,6M | -14% |
| Equity | SEK 61,3M | +6% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 115 026 | 140 314 | 177 599 | 202 957 | 163 192 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 959 | 23 076 | 31 347 | 32 165 | 22 766 |
| Depreciation & amort. | −255 | −269 | −316 | −384 | −467 |
| EBIT | 16 704 | 22 807 | 31 031 | 31 781 | 22 299 |
| Net financials | — | 4 | 58 | 509 | 1 005 |
| Profit before tax | 16 259 | 18 333 | 22 624 | 32 540 | 23 314 |
| Tax | −3 491 | −3 790 | −4 664 | −6 704 | −4 811 |
| Net profit | 12 768 | 14 543 | 17 960 | 25 836 | 18 503 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 310 | 67 443 | 84 578 | 104 182 | 89 637 |
| Equity | 29 480 | 34 023 | 41 982 | 57 818 | 61 321 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 753 | 29 336 | 38 650 | 42 578 | 24 417 |
| Total debt | 19 753 | 29 336 | 38 650 | 42 578 | 24 417 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2020 |
CH Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
HE | Audit | 2020 – 2025 |
RE External Signatory | External Signatory | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Afzelius-Alm | Chief Executive Officer | 0 companies |
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Helena Eva Marie Nilsson | Audit | 0 companies |
| Robin Erik Gunnarsson | External Signatory | 0 companies |
| Armaniss Ouafila | Board of Directors | 0 companies |
| Martin Laux | Board of Directors | 0 companies |
| Thales Maia | Chairman | 0 companies |