| Revenue | SEK 47,6M | +2% |
| EBITDA | SEK 4,1M | +27% |
| Net profit | SEK -613K | -47% |
| Total assets | SEK 22,8M | +2% |
| Equity | SEK 2,9M | -17% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 814 | 22 282 | 40 159 | 46 584 | 47 633 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −2 199 | 462 | 412 | 3 202 | 4 067 |
| Depreciation & amort. | −428 | −278 | −296 | −383 | −922 |
| EBIT | −2 627 | 184 | 116 | 2 819 | 3 145 |
| Net financials | −67 | −202 | −222 | −177 | −188 |
| Profit before tax | −2 694 | −18 | 2 173 | −418 | −613 |
| Tax | −0 | 546 | −546 | −0 | −0 |
| Net profit | −2 694 | 528 | 1 627 | −418 | −613 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 077 | 14 893 | 20 601 | 22 254 | 22 794 |
| Equity | 1 806 | 2 334 | 3 961 | 3 543 | 2 930 |
| Long-term debt | 3 654 | 5 898 | 5 455 | 6 084 | 4 267 |
| Short-term debt | 7 618 | 6 662 | 11 185 | 12 627 | 15 597 |
| Total debt | 11 272 | 12 560 | 16 640 | 18 711 | 19 864 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JG Chief Executive Officer | Chief Executive Officer | 2021 |
TM Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Gustav Hällsson | Chief Executive Officer | 0 companies |
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Jennica Elaine Jonsson | Deputy Board Member | 0 companies |
| Vimal Thomas Boris Kovac | Chairman | 0 companies |