| Revenue | SEK 7,4B | +28% |
| EBITDA | SEK -42,7M | -555% |
| Net profit | SEK 6,2M | -47% |
| Total assets | SEK 1,4B | +24% |
| Equity | SEK 88,3M | +8% |
| Employees | 80 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 361 962 | 4 555 287 | 5 073 546 | 5 750 976 | 7 355 537 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 582 | 9 790 | 3 971 | 9 372 | −42 670 |
| Depreciation & amort. | −128 | −165 | −598 | −1 009 | −1 348 |
| EBIT | 17 454 | 9 625 | 3 373 | 8 363 | −44 018 |
| Net financials | −393 | −1 070 | −9 839 | 472 | −4 419 |
| Profit before tax | 13 880 | 6 452 | 3 470 | 14 535 | 8 413 |
| Tax | −3 168 | −1 603 | −2 660 | −2 727 | −2 182 |
| Net profit | 10 712 | 4 849 | 810 | 11 808 | 6 231 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 642 841 | 841 578 | 894 345 | 1 109 720 | 1 373 212 |
| Equity | 64 556 | 69 405 | 70 215 | 82 023 | 88 254 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 563 687 | 755 472 | 807 365 | 1 006 632 | 1 263 743 |
| Total debt | 563 687 | 755 472 | 807 365 | 1 006 632 | 1 263 743 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2022 |
KI Chief Auditor | Chief Auditor | 2022 |
| 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 (2) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Arne Jörgen Henriksson | 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 |
| Claes Fredrik Andersson | Board of Directors | 0 companies |
| Måns Jonas Johansson | Chairman | 0 companies |
| Bernt Owe Svensson | Board of Directors | 0 companies |