| Revenue | SEK 467,8M | +15% |
| EBITDA | SEK -6,4M | -370% |
| Net profit | SEK 2,2M | +348% |
| Total assets | SEK 163,2M | +25% |
| Equity | SEK 33,1M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 409 120 | 685 524 | 572 931 | 406 876 | 467 791 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 69 090 | 287 800 | 157 283 | 2 360 | −6 378 |
| Depreciation & amort. | −3 614 | −4 360 | −4 727 | −5 183 | −5 870 |
| EBIT | 65 476 | 283 440 | 152 556 | −2 823 | −12 248 |
| Net financials | −209 | −4 | 3 | −996 | −3 081 |
| Profit before tax | 5 250 | 13 753 | 1 622 | 768 | 2 898 |
| Tax | −1 151 | −2 889 | −154 | −268 | −658 |
| Net profit | 4 099 | 10 864 | 1 468 | 500 | 2 240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 109 348 | 158 446 | 135 104 | 130 408 | 163 154 |
| Equity | 17 999 | 28 863 | 30 331 | 30 831 | 33 071 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 78 716 | 112 266 | 86 519 | 80 302 | 109 034 |
| Total debt | 78 716 | 112 266 | 86 519 | 80 302 | 109 034 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2024 |
KI Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
HB Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Blixt | Chief Executive Officer | 0 companies |
| Henrik Bengt Thuresson | Chief Executive Officer | 0 companies |
| Karin Inger Annika Larsson | Chief Auditor | 0 companies |
| David Christian Drott | Board of Directors | 0 companies |
| Karl Vilhelm Santhe Dahl | Board of Directors | 0 companies |
| Karl Erik Santhe Dahl | Board of Directors | 0 companies |
| Tommy Karl-Johan Löwenadler | Chairman | 0 companies |
| Måns Jonas Johansson | Chairman | 0 companies |
| Bernt Owe Svensson | Board of Directors | 0 companies |