| Revenue | SEK 96,1M | +21% |
| EBITDA | SEK 12,4M | +29% |
| Net profit | SEK 15K | +113% |
| Total assets | SEK 29,4M | +15% |
| Equity | SEK 9,4M | +0% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 66 453 | 66 012 | 73 930 | 79 497 | 96 123 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 411 | 13 684 | 13 177 | 9 596 | 12 398 |
| Depreciation & amort. | −109 | −68 | −84 | −51 | −40 |
| EBIT | 14 302 | 13 616 | 13 093 | 9 545 | 12 358 |
| Net financials | −101 | 171 | 146 | 70 | 424 |
| Profit before tax | −96 | −100 | −169 | −112 | 87 |
| Tax | −0 | −0 | −0 | −5 | −72 |
| Net profit | −96 | −100 | −169 | −117 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 138 | 16 084 | 24 779 | 25 526 | 29 384 |
| Equity | 9 804 | 9 704 | 9 534 | 9 417 | 9 432 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 334 | 6 380 | 15 245 | 16 109 | 19 952 |
| Total debt | 15 334 | 6 380 | 15 245 | 16 109 | 19 952 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MB Chief Executive Officer | Chief Executive Officer | 2020 |
IJ Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
JE Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
JR Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Erik Willstein | Chief Executive Officer | 0 companies |
| Mikael Björn Blank | Chief Executive Officer | 0 companies |
| Ida Johanna Victorin | Chief Auditor | 0 companies |
| John Robert Nyholm | Chief Auditor | 0 companies |
| Joacim Marcus Samuelsson | Deputy Board Member | 0 companies |
| Margaret Helena Maria Tham | Board of Directors | 0 companies |
| Håkan Magnus Gustavson | Chairman | 0 companies |
| Hans Andreas Ekelund Carrick | Board of Directors | 0 companies |