| Revenue | SEK 58,3M | +17% |
| EBITDA | SEK 3,6M | +96% |
| Net profit | SEK -163K | -120% |
| Total assets | SEK 36,5M | +77% |
| Equity | SEK 9,2M | -2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 534 | 46 587 | 48 451 | 49 635 | 58 288 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 806 | 5 400 | 3 901 | 1 828 | 3 575 |
| Depreciation & amort. | −460 | −339 | −275 | −330 | −331 |
| EBIT | 2 346 | 5 061 | 3 626 | 1 498 | 3 244 |
| Net financials | 36 | 13 | −7 | −142 | 44 |
| Profit before tax | 3 559 | 4 126 | −149 | 1 046 | −163 |
| Tax | −786 | −934 | −42 | −235 | −0 |
| Net profit | 2 773 | 3 192 | −191 | 811 | −163 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 226 | 20 025 | 13 811 | 20 649 | 36 504 |
| Equity | 7 533 | 3 725 | 3 534 | 9 345 | 9 182 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 435 | 10 123 | 9 683 | 10 440 | 26 606 |
| Total debt | 10 435 | 10 123 | 9 683 | 10 440 | 26 606 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH Chief Auditor | Chief Auditor | 2022 |
JO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
| Audit | 2021 – 2022 | |
KA Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| S Henrietta Krpuljevic Segenmark | Chief Auditor | 0 companies |
| Jan Ove Roar Östensen | Chief Executive Officer | 0 companies |
| Carl Fredrik Johan Gustav Waern | Audit | 0 companies |
| Klas Anders Bertil Angervall | Chief Executive Officer | 0 companies |
| Morgan Andreas Petersson | Board of Directors | 0 companies |
| Ingela Birgitta Eriksson | Board of Directors | 0 companies |
| Leif Börje Gustavsson | Chairman | 0 companies |
| Håkan Eric Wilhelm Arvérus | Deputy Board Member | 0 companies |
| Victor Pär Ellard Karlsson | Board of Directors | 0 companies |
| Lars Börje Karlsson | Chairman | 0 companies |