| Revenue | SEK 200,1M | +7% |
| EBITDA | SEK 39,3M | -16% |
| Net profit | SEK 727K | +613% |
| Total assets | SEK 153M | +21% |
| Equity | SEK 23,2M | +3% |
| Employees | 132 | — |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 104 347 | 59 598 | 112 016 | 187 766 | 200 141 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 149 | −4 070 | 11 939 | 46 690 | 39 333 |
| Depreciation & amort. | −1 622 | −1 231 | −2 858 | −5 579 | −8 816 |
| EBIT | 2 527 | −5 301 | 9 081 | 41 111 | 30 517 |
| Net financials | −16 829 | −361 | −90 | 824 | 1 379 |
| Profit before tax | −5 905 | −5 548 | 8 965 | 165 | 632 |
| Tax | −574 | 1 102 | −1 946 | −63 | 95 |
| Net profit | −6 479 | −4 446 | 7 019 | 102 | 727 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 384 | 67 617 | 97 460 | 126 785 | 153 024 |
| Equity | 5 536 | 1 090 | 8 108 | 22 462 | 23 188 |
| Long-term debt | 7 878 | 6 968 | 0 | 0 | 0 |
| Short-term debt | 34 685 | 59 377 | 88 017 | 102 627 | 128 227 |
| Total debt | 42 563 | 66 345 | 88 017 | 102 627 | 128 227 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EE Chief Auditor | Chief Auditor | 2023 |
UB Chief Executive Officer | Chief Executive Officer | 2021 |
JM External Signatory | External Signatory | 2022 |
| Former (3) | ||
ES Audit | Audit | 2021 – 2022 |
PU Chief Auditor | Chief Auditor | 2022 – 2023 |
LE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Former (5) | ||
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Susanne Lundholm | Audit | 0 companies |
| Eric Elias Johansson | Chief Auditor | 0 companies |
| Pia Ulrika Holmström | Chief Auditor | 0 companies |
| Lena Elisabeth Sörell | Deputy Chief Executive Officer | 0 companies |
| Ulf Bokelund Svensson | Chief Executive Officer | 0 companies |
| Johan Mikael Andersson | External Signatory | 0 companies |
| Wessel Geoff Ploegmakers | Board of Directors | 0 companies |
| David Sebastian Ingman | Deputy Board Member | 0 companies |
| Lars Henry Arousell | Board of Directors | 0 companies |
| Björn Ingemar Christopher Lundén | Deputy Board Member | 0 companies |
| Christer Stenis | Board of Directors | 0 companies |
| Kjell Anders Sandström | Chairman | 0 companies |
| Johan Adriaan Visscher | Deputy Board Member | 0 companies |