| Revenue | SEK 1B | +19% |
| EBITDA | SEK 1,5M | -55% |
| Net profit | SEK 360K | -82% |
| Total assets | SEK 257M | +0% |
| Equity | SEK 57,3M | +1% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 455 170 | 521 864 | 767 613 | 881 822 | 1 047 880 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 749 | 6 549 | 5 348 | 3 334 | 1 510 |
| Depreciation & amort. | −217 | −311 | −1 408 | −2 103 | −2 121 |
| EBIT | 5 532 | 6 238 | 3 940 | 1 231 | −611 |
| Net financials | 19 | 20 | 1 | 42 | 147 |
| Profit before tax | 5 226 | 5 064 | 2 840 | 2 689 | 728 |
| Tax | −1 166 | −1 071 | −666 | −684 | −368 |
| Net profit | 4 060 | 3 993 | 2 174 | 2 005 | 360 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 122 246 | 138 242 | 223 734 | 256 940 | 257 018 |
| Equity | 47 448 | 51 441 | 54 900 | 56 906 | 57 266 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 72 187 | 82 997 | 158 317 | 190 933 | 191 843 |
| Total debt | 72 187 | 82 997 | 158 317 | 190 933 | 191 843 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CC Chief Executive Officer | Chief Executive Officer | 2020 |
KO Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Christian Erland Andersson | Chief Executive Officer | 0 companies |
| Kent Olof Daniel Nilsson | Chief Auditor | 0 companies |
| Magnus Bror Erik Ragnarsson | Board of Directors | 0 companies |
| Astrid Christina Lindberg | Chairman | 0 companies |
| Jan Rune Kristensson | Board of Directors | 0 companies |
| Carl-Gustaf Andersson | Chairman | 0 companies |
| Erik Jacob Sebastian Baier-Sandén | Board of Directors | 0 companies |
| Lars Johan Gabriel Andersson | Board of Directors | 0 companies |
| Ing-Marie Margareta Andersson | Board of Directors | 0 companies |
| Carl Martin Svante Andersson | Board of Directors | 0 companies |
| Anna Sofia Ingrid Andersson | Board of Directors | 0 companies |