| Revenue | SEK 18,4M | +10% |
| EBITDA | SEK 2,8M | +482% |
| Net profit | SEK 2,5M | +2051% |
| Total assets | SEK 16,5M | +20% |
| Equity | SEK 4,2M | +144% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 583 | 13 023 | 13 778 | 16 662 | 18 402 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 077 | −539 | −3 309 | −725 | 2 767 |
| Depreciation & amort. | −150 | −141 | −148 | −105 | −68 |
| EBIT | 927 | −680 | −3 457 | −830 | 2 699 |
| Net financials | −29 | −23 | −29 | −61 | 25 |
| Profit before tax | 2 544 | 1 038 | −1 857 | −127 | 2 723 |
| Tax | −590 | −255 | −0 | −0 | −245 |
| Net profit | 1 954 | 783 | −1 857 | −127 | 2 478 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 563 | 11 989 | 10 462 | 13 752 | 16 497 |
| Equity | 4 727 | 3 610 | 1 754 | 1 722 | 4 200 |
| Long-term debt | 1 057 | 937 | 1 317 | 1 607 | 1 077 |
| Short-term debt | 8 686 | 5 941 | 7 391 | 10 423 | 11 220 |
| Total debt | 9 743 | 6 878 | 8 708 | 12 030 | 12 297 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Auditor | Chief Auditor | 2022 |
UK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Former (1) | ||
LG Audit | Audit | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 93% | 93% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gustaf Kylberg | Audit | 0 companies |
| Claes Jihmmy Ingvarsson | Chief Auditor | 0 companies |
| Ulrika Kristina Lööf | Deputy Chief Executive Officer | 0 companies |
| Thomas Georg Lüllmaa | Chairman | 0 companies |
| Matts Peter Lüllmaa | Deputy Board Member | 0 companies |