| Revenue | SEK 138,2M | +2% |
| EBITDA | SEK -8,3M | -370% |
| Net profit | SEK 6,5M | +1790% |
| Total assets | SEK 138,8M | +33% |
| Equity | SEK 24,8M | +35% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51 700 | 104 320 | 116 052 | 134 959 | 138 174 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 992 | −619 | −4 523 | 3 067 | −8 272 |
| Depreciation & amort. | −95 | −339 | −388 | −527 | −829 |
| EBIT | 4 897 | −958 | −4 911 | 2 540 | −9 101 |
| Net financials | −4 | −164 | −331 | −1 524 | −2 943 |
| Profit before tax | 3 649 | 78 | 73 | 474 | 8 103 |
| Tax | −789 | −37 | −56 | −130 | −1 601 |
| Net profit | 2 860 | 41 | 17 | 344 | 6 502 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48 530 | 69 938 | 61 519 | 104 170 | 138 754 |
| Equity | 17 903 | 17 964 | 17 982 | 18 326 | 24 827 |
| Long-term debt | 500 | 500 | 0 | 194 | 760 |
| Short-term debt | 28 751 | 50 097 | 42 162 | 83 732 | 111 295 |
| Total debt | 29 251 | 50 597 | 42 162 | 83 926 | 112 055 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BM | Audit | 2022 |
TD Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
ET | Audit | 2020 – 2022 |
BÅ Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Mikael Jan Svensson | Audit | 0 companies |
| Tobias Daniel Johan Ingemarsson | Chief Executive Officer | 0 companies |
| Erik Torsten Kullberg | Audit | 0 companies |
| Bert Åke Svensson | Chief Executive Officer | 0 companies |
| Svante Stalin | Board of Directors | 0 companies |
| Per Iwar Rodert | Chairman | 0 companies |
| Carl-Magnus Arne Andersson | Board of Directors | 0 companies |
| Mikael Kjell Christer Gustavsson | Board of Directors | 0 companies |
| Sten Sture Ingemar Sjögren | Board of Directors | 0 companies |
| Sebastian Andreescu | Board of Directors | 0 companies |
| Carl Petter Fägersten | Board of Directors | 0 companies |
| Jon Michael Fundahn | Board of Directors | 0 companies |
| Sune William Lantz | Chairman | 0 companies |