| Revenue | SEK 217,3M | -16% |
| EBITDA | SEK 20,8M | -56% |
| Net profit | SEK 11M | -62% |
| Total assets | SEK 87,1M | -35% |
| Equity | SEK 18,5M | -43% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 124 990 | 124 311 | 159 508 | 257 823 | 217 268 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 682 | 10 960 | 21 087 | 47 647 | 20 768 |
| Depreciation & amort. | −0 | −90 | −48 | −115 | −87 |
| EBIT | 13 682 | 10 870 | 21 039 | 47 532 | 20 681 |
| Net financials | −16 | −61 | 81 | 332 | 301 |
| Profit before tax | 10 196 | 8 109 | 15 932 | 36 875 | 14 206 |
| Tax | −2 231 | −1 723 | −3 429 | −7 907 | −3 219 |
| Net profit | 7 965 | 6 386 | 12 503 | 28 968 | 10 987 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44 999 | 46 430 | 86 108 | 134 365 | 87 134 |
| Equity | 8 209 | 10 510 | 15 014 | 32 482 | 18 469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29 637 | 26 067 | 56 053 | 75 853 | 39 035 |
| Total debt | 29 637 | 26 067 | 56 053 | 75 853 | 39 035 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TP Chief Executive Officer | Chief Executive Officer | 2021 |
HB Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
CH Audit | Audit | 2022 – 2024 |
LG Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Gross | Audit | 0 companies |
| Tobias Philipp Bauer | Chief Executive Officer | 0 companies |
| Lars Gunnar Kjellgren | Chief Auditor | 0 companies |
| Hans Bertil Jonas Herold | Chief Auditor | 0 companies |
| Erik Tomas Natanael Erlandsson | Chairman | 0 companies |
| Erik Carl Johan Erlandsson | Board of Directors | 0 companies |
| Andreas Fredrik Lavrell | Board of Directors | 0 companies |
| Anders Christian Bådholm | Deputy Board Member | 0 companies |