| Revenue | SEK 107,3M | +125% |
| EBITDA | SEK 4,5M | +283% |
| Net profit | SEK 2,5M | +761% |
| Total assets | SEK 90,6M | +28% |
| Equity | SEK 21,7M | +13% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 469 | 49 165 | 35 216 | 47 710 | 107 292 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 909 | 7 620 | 1 421 | 1 172 | 4 486 |
| Depreciation & amort. | −182 | −393 | −614 | −716 | −1 231 |
| EBIT | 5 727 | 7 227 | 807 | 456 | 3 255 |
| Net financials | −197 | −106 | −203 | −205 | 23 |
| Profit before tax | 5 530 | 7 122 | 603 | 251 | 3 278 |
| Tax | 1 024 | −1 482 | −199 | 41 | −765 |
| Net profit | 6 554 | 5 640 | 404 | 292 | 2 513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 864 | 19 386 | 32 869 | 71 014 | 90 618 |
| Equity | 7 618 | 13 258 | 18 870 | 19 163 | 21 676 |
| Long-term debt | 1 684 | 794 | 6 769 | 16 280 | 15 541 |
| Short-term debt | 21 562 | 5 334 | 7 229 | 35 571 | 53 401 |
| Total debt | 23 246 | 6 128 | 13 998 | 51 851 | 68 942 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KC Chief Executive Officer | Chief Executive Officer | 2022 |
AK External Signatory | External Signatory | 2021 |
EW Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
PW Chief Auditor | Chief Auditor | 2020 – 2022 |
AM External Signatory | External Signatory | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 74% | 74% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kennerth Charles Håkan Gustafsson | Chief Executive Officer | 0 companies |
| Pär Wilhelm Konradsson | Chief Auditor | 0 companies |
| Anna Kristina Halfvars | External Signatory | 0 companies |
| Anna Maria Svartling | External Signatory | 0 companies |
| Ewa Wictoria Danielsson | Chief Auditor | 0 companies |
| Carl Erik Peter Larsson | Chairman | 0 companies |
| Matej Imris | Deputy Board Member | 0 companies |
| Sven Oskar Santén | Board of Directors | 0 companies |
| Bjørn Rici Andersen | Board of Directors | 0 companies |
| Carl Mattias Jerker Enarsson | Board of Directors | 0 companies |
| Kjell-Erik Grundström | Chairman | 0 companies |
| Lee Hockey | Board of Directors | 0 companies |
| Bror Magnus Heegaard | Board of Directors | 0 companies |
| Karl Herman Patrik Hilding | Deputy Board Member | 0 companies |