| Revenue | SEK 44,6M | +7% |
| EBITDA | SEK 13,1M | +206% |
| Net profit | SEK -337K | -12% |
| Total assets | SEK 31,7M | +43% |
| Equity | SEK 4,5M | -7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 668 | 24 573 | 35 743 | 41 871 | 44 643 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 023 | 3 311 | 3 856 | 4 302 | 13 148 |
| Depreciation & amort. | −212 | −145 | −490 | −684 | −751 |
| EBIT | 3 811 | 3 166 | 3 366 | 3 618 | 12 397 |
| Net financials | −37 | −1 | −5 | −218 | −66 |
| Profit before tax | 3 046 | 2 612 | −45 | −294 | −346 |
| Tax | −667 | −548 | −0 | −8 | 9 |
| Net profit | 2 379 | 2 064 | −45 | −302 | −337 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 226 | 14 815 | 19 047 | 22 214 | 31 733 |
| Equity | 8 339 | 5 202 | 5 157 | 4 855 | 4 518 |
| Long-term debt | 0 | 2 040 | 4 466 | 2 426 | 5 176 |
| Short-term debt | 2 909 | 4 041 | 5 162 | 10 385 | 16 257 |
| Total debt | 2 909 | 6 081 | 9 628 | 12 811 | 21 433 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BJ Chief Auditor | Chief Auditor | 2022 |
DB Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
NG Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
KS | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Joakim Bråtemyr | Chief Auditor | 0 companies |
| Nils Gustaf Almgren | Chief Executive Officer | 0 companies |
| Karl Stefan Andersson | Audit | 0 companies |
| Daniel Bengt John Frendin | Chief Executive Officer | 0 companies |
| Kenneth Ragnar Forsberg | Board of Directors | 0 companies |
| Per Oscar Henrik Edenvik | Deputy Board Member | 0 companies |
| Noel Christofer Peter Abdayem | Deputy Board Member | 0 companies |
| Simon Gustav Seved Petrén | Chairman | 0 companies |
| Marcus Erik Johan Stenkil | Chairman | 0 companies |
| Johan Christer Lennartsson | Board of Directors | 0 companies |