| Revenue | SEK 85,8M | +18% |
| EBITDA | SEK 8,1M | +35% |
| Net profit | SEK 4,4M | +431% |
| Total assets | SEK 28,8M | -13% |
| Equity | SEK 7,3M | -5% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 410 | 56 896 | 63 846 | 72 586 | 85 821 |
| Staff expenses | — | — | −19 665 | −21 176 | — |
| EBITDA | 2 182 | 476 | 505 | 5 967 | 8 053 |
| Depreciation & amort. | −389 | −433 | −997 | −992 | −1 030 |
| EBIT | 1 793 | 43 | −492 | 4 975 | 7 023 |
| Net financials | −152 | −218 | −373 | −792 | −680 |
| Profit before tax | 1 555 | −331 | 627 | 1 032 | 5 595 |
| Tax | −434 | −0 | — | −206 | −1 210 |
| Net profit | 1 121 | −331 | 627 | 826 | 4 385 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 717 | 30 971 | 30 546 | 33 128 | 28 849 |
| Equity | 7 876 | 7 545 | 8 172 | 7 612 | 7 259 |
| Long-term debt | 771 | 367 | — | — | 1 375 |
| Short-term debt | 7 038 | 21 417 | 19 152 | 22 988 | 20 064 |
| Total debt | 7 809 | 21 784 | 19 152 | 22 988 | 21 439 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EM Chief Executive Officer | Chief Executive Officer | 2022 |
JO Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Magnus Larsson | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Eva Helén Mononen | Deputy Board Member | 0 companies |
| Karin Elisabeth Wallin Mononen | Deputy Board Member | 0 companies |
| Kai Mikael Mononen | Board of Directors | 0 companies |