| Revenue | SEK 129,2M | +5% |
| EBITDA | SEK 9,7M | +27% |
| Net profit | SEK 2,8M | -22% |
| Total assets | SEK 76,5M | +30% |
| Equity | SEK 24,2M | +13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 93 818 | 155 597 | 171 499 | 123 257 | 129 155 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 807 | 29 916 | 24 158 | 7 631 | 9 706 |
| Depreciation & amort. | −10 | −5 | −6 | −272 | −297 |
| EBIT | 11 797 | 29 911 | 24 152 | 7 359 | 9 409 |
| Net financials | 370 | 348 | 502 | 962 | 991 |
| Profit before tax | 2 815 | 3 285 | 13 093 | 4 576 | 3 643 |
| Tax | −637 | −685 | −2 710 | −987 | −828 |
| Net profit | 2 178 | 2 600 | 10 383 | 3 589 | 2 815 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 508 | 51 526 | 57 625 | 58 754 | 76 531 |
| Equity | 4 770 | 7 371 | 17 754 | 21 343 | 24 158 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 065 | 41 709 | 33 364 | 29 332 | 42 969 |
| Total debt | 28 065 | 41 709 | 33 364 | 29 332 | 42 969 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Chief Executive Officer | Chief Executive Officer | 2024 |
PH Audit | Audit | 2022 |
| Former (1) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Therese Margaretha E Straka Sjöberg | Chief Executive Officer | 0 companies |
| Per Hjalmar Lindblom | Audit | 0 companies |
| Mats Johan Jörgen Engström | Chief Executive Officer | 0 companies |
| Pekka Juhani Ollila | Board of Directors | 0 companies |
| Fredrik Jan Olof Ramén | Chairman | 0 companies |
| Daniel Mattias Pirmann | Deputy Board Member | 0 companies |