| Revenue | SEK 27,5M | +4% |
| EBITDA | SEK 388K | +149% |
| Net profit | SEK 224K | +282% |
| Total assets | SEK 10,9M | +41% |
| Equity | SEK 1,9M | +13% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 182 | 22 974 | 24 148 | 26 535 | 27 490 |
| Staff expenses | — | — | −16 914 | — | −18 266 |
| EBITDA | 680 | 1 966 | 263 | −794 | 388 |
| Depreciation & amort. | −8 | −8 | −33 | −13 | −2 |
| EBIT | 672 | 1 958 | 230 | −807 | 387 |
| Net financials | 2 | −112 | −6 | −16 | −7 |
| Profit before tax | 500 | 1 986 | 324 | −123 | 283 |
| Tax | −112 | −449 | −90 | −0 | −59 |
| Net profit | 388 | 1 537 | 234 | −123 | 224 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 919 | 8 634 | 8 324 | 7 775 | 10 927 |
| Equity | 1 137 | 2 674 | 1 908 | 1 685 | 1 909 |
| Long-term debt | 0 | 0 | — | 0 | — |
| Short-term debt | 4 841 | 5 160 | 5 715 | 6 089 | 8 921 |
| Total debt | 4 841 | 5 160 | 5 715 | 6 089 | 8 921 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JG Chief Executive Officer | Chief Executive Officer | 2020 |
EK | Audit | 2023 |
UD Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Former (1) | ||
AH | Audit | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66% | 66% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Georg Lenjesson | Chief Executive Officer | 0 companies |
| Anneli Helen Lundin Stigsson | Audit | 0 companies |
| Emma Kristina Josefin Ung | Audit | 0 companies |
| Ulf Daniel Holmbom | Deputy Chief Executive Officer | 0 companies |
| Åsa Birgitta Maria Lundberg | Board of Directors | 0 companies |
| Bengt Jonas Lundberg | Chairman | 0 companies |