| Revenue | SEK 89,1M | +10% |
| EBITDA | SEK 3,5M | +32% |
| Net profit | SEK 2,1M | +113% |
| Total assets | SEK 32,8M | +24% |
| Equity | SEK 6,7M | +44% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 52 224 | 64 622 | 81 501 | 81 267 | 89 140 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 724 | 2 667 | 2 730 | 2 641 | 3 483 |
| Depreciation & amort. | −2 149 | −1 951 | −1 710 | −1 293 | −1 083 |
| EBIT | −5 873 | 716 | 1 020 | 1 348 | 2 400 |
| Net financials | −513 | −380 | −1 245 | −1 031 | −864 |
| Profit before tax | −6 148 | 495 | 807 | 968 | 2 063 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −6 148 | 495 | 807 | 968 | 2 063 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 221 | 27 855 | 31 786 | 26 424 | 32 812 |
| Equity | 2 396 | 2 891 | 3 698 | 4 666 | 6 729 |
| Long-term debt | 6 674 | 6 776 | 6 880 | 0 | 0 |
| Short-term debt | 16 151 | 18 188 | 21 208 | 21 758 | 26 083 |
| Total debt | 22 825 | 24 964 | 28 088 | 21 758 | 26 083 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PN Chief Executive Officer | Chief Executive Officer | 2020 |
GF Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
AK Chief Auditor | Chief Auditor | 2022 – 2023 |
AC Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Alexandra Karolina Mann | Chief Auditor | 0 companies |
| Peter Niklas Baeckström | Chief Executive Officer | 0 companies |
| Anna Carina Christiansson | Chief Auditor | 0 companies |
| Gunilla Fredrika Lönnbratt | Chief Auditor | 0 companies |
| Jesus Calvo Moreira | Chairman | 0 companies |
| Mario Ruiz Escribano | Board of Directors | 0 companies |
| Leif Birger Johan Larsson | Board of Directors | 0 companies |
| Nils Fredrik Henriksson | Board of Directors | 0 companies |
| Sergio Rodriguez Cuesta | Board of Directors | 0 companies |
| Ramón Candela Martinez | Board of Directors | 0 companies |
| Alejandro Armas Arranz | Board of Directors | 0 companies |