| Revenue | SEK 99,5M | +34% |
| EBITDA | SEK 39M | +125% |
| Net profit | SEK -877K | +59% |
| Total assets | SEK 63,1M | +16% |
| Equity | SEK 10M | -8% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 030 | 55 303 | 62 626 | 74 074 | 99 538 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 852 | 16 261 | 15 344 | 17 312 | 38 970 |
| Depreciation & amort. | −2 061 | −3 024 | −3 297 | −5 964 | −7 571 |
| EBIT | 11 791 | 13 237 | 12 047 | 11 348 | 31 399 |
| Net financials | 685 | 47 | −626 | 601 | 535 |
| Profit before tax | 798 | 492 | 1 606 | −2 133 | −657 |
| Tax | −798 | −108 | −348 | −0 | −220 |
| Net profit | 0 | 384 | 1 258 | −2 133 | −877 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 458 | 49 244 | 51 465 | 54 277 | 63 109 |
| Equity | 13 849 | 14 233 | 15 491 | 10 848 | 9 970 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 691 | 34 355 | 35 162 | 42 755 | 52 810 |
| Total debt | 17 691 | 34 355 | 35 162 | 42 755 | 52 810 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NC Chief Auditor | Chief Auditor | 2024 |
CP Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (4) | ||
ND Chief Auditor | Chief Auditor | 2020 – 2020 |
MG Chief Auditor | Chief Auditor | 2021 – 2024 |
KÅ Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
LM Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils David Alexander Hagberg | Chief Auditor | 0 companies |
| Mattias Gustaf Erik Olofson | Chief Auditor | 0 companies |
| Nina Charlotte Angard | Chief Auditor | 0 companies |
| Karl Åke Niklas Andersson | Chief Executive Officer | 0 companies |
| Carl Peter Nicolas Westdahl | Chief Executive Officer | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Oskar Bjursten Lagergren | Chairman | 0 companies |
| Per Åke Stefan Uebel | Board of Directors | 0 companies |
| Tom Oskar Salokanto | Board of Directors | 0 companies |
| Carl Gustaf Evert Palmstierna | Board of Directors | 0 companies |
| M Catarina E Drott Taljaard | Board of Directors | 0 companies |
| David Jan-Magnus Ovrén | Chairman | 0 companies |