| Revenue | SEK 93,6M | +24% |
| EBITDA | SEK -3,8M | +57% |
| Net profit | SEK -5,5M | -163% |
| Total assets | SEK 41,1M | +59% |
| Equity | SEK 7,1M | -44% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 27 212 | 36 608 | 45 579 | 42 002 | 55 481 | 79 907 | 75 496 | 93 572 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 111 | 1 672 | 215 | 2 974 | 1 547 | 661 | 3 428 | 10 691 | −8 779 | −3 778 |
| Depreciation & amort. | −0 | −53 | −103 | −7 | −7 | −9 | −32 | −186 | −309 | −219 |
| EBIT | 1 111 | 1 619 | 112 | 2 967 | 1 540 | 652 | 3 396 | 10 505 | −9 088 | −3 997 |
| Net financials | −34 | −26 | −46 | −44 | −24 | −128 | 245 | −106 | 14 018 | −1 244 |
| Profit before tax | 1 077 | 1 593 | 66 | 2 923 | 1 516 | 524 | 3 641 | 7 899 | 7 430 | −5 241 |
| Tax | −153 | −372 | −59 | −696 | −405 | −158 | −472 | −1 771 | 1 358 | −278 |
| Net profit | 924 | 1 221 | 7 | 2 227 | 1 111 | 366 | 3 169 | 6 128 | 8 788 | −5 519 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 324 | 4 940 | 5 092 | 8 793 | 11 210 | 15 712 | 15 589 | 21 396 | 25 888 | 41 080 |
| Equity | 1 171 | 1 777 | 1 173 | 3 400 | 4 511 | 4 878 | 6 176 | 9 304 | 12 591 | 7 072 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 153 | 3 163 | 3 919 | 5 393 | 6 699 | 10 834 | 9 413 | 9 592 | 13 297 | 34 008 |
| Total debt | 2 153 | 3 163 | 3 919 | 5 393 | 6 699 | 10 834 | 9 413 | 9 592 | 13 297 | 34 008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Auditor | Chief Auditor | 2024 | — | — |
JJ Chief Auditor | Chief Auditor | 2025 | — | — |
CD Chief Auditor | Chief Auditor | 2021 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMPACT COMMERCE GROUP A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Tönnies | Chief Auditor | 0 companies |
| John Joakim Holmquist | Chief Auditor | 0 companies |
| Carl David Hedlund | Chief Auditor | 0 companies |
| Per-Mattias Nordkvist | Chief Executive Officer | 0 companies |
| Per Simon Ingvar Axlycke | Chief Executive Officer | 0 companies |
| Kasper Holst | Chairman | 0 companies |
| Mogens Haahr Bagger | Board of Directors | 0 companies |
| Carl-Johan Mathias Wåhlberg | Chairman | 0 companies |
| Kristian Hagset | Board of Directors | 0 companies |
| Ask Ullerup Alminde | Board of Directors | 0 companies |
| Jens Mikkelsen | Board of Directors | 0 companies |