| Revenue | SEK 174M | +23% |
| EBITDA | SEK 5,3M | +525% |
| Net profit | SEK 4M | +230% |
| Total assets | SEK 96,6M | +18% |
| Equity | SEK 69,6M | +6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 126 473 | 278 572 | 305 603 | 141 411 | 173 975 |
| Staff expenses | — | — | — | −32 229 | −31 970 |
| EBITDA | 3 117 | 5 631 | 4 888 | −1 256 | 5 337 |
| Depreciation & amort. | −2 153 | −1 945 | −1 999 | −2 120 | −2 263 |
| EBIT | 964 | 3 686 | 2 889 | −3 376 | 3 073 |
| Net financials | 1 | −1 | 26 | 463 | 543 |
| Profit before tax | 964 | 3 684 | 2 914 | −2 913 | 3 617 |
| Tax | −140 | −140 | −140 | −140 | 342 |
| Net profit | 824 | 3 544 | 2 774 | −3 053 | 3 959 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 75 624 | 106 954 | 93 828 | 82 090 | 96 556 |
| Equity | 62 388 | 65 932 | 68 706 | 65 652 | 69 611 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 12 956 | 40 600 | 24 560 | 15 736 | 26 103 |
| Total debt | 12 956 | 40 600 | 24 560 | 15 736 | 26 103 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Chief Executive Officer | Chief Executive Officer | 2020 |
MA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
KH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2020 |
BK Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Carolina Brorsson | Chief Executive Officer | 0 companies |
| Mattias Anders Lengberg | Chief Auditor | 0 companies |
| Ka Ho Lam | Deputy Chief Executive Officer | 0 companies |
| Bo Kenny Rutgersson | Chief Auditor | 0 companies |
| Mathieu Vincent Renard-Biron | Chairman | 0 companies |
| Mohamed El Haji | Board of Directors | 0 companies |
| Joakim Hagberg | Board of Directors | 0 companies |
| Martin Stoekenbroek | Chairman | 0 companies |
| Ian Fowler Dodsworth | Board of Directors | 0 companies |