| Revenue | SEK 55,5M | +52% |
| EBITDA | SEK 3,6M | +38% |
| Net profit | SEK 9,9M | +200% |
| Total assets | SEK 25,6M | +32% |
| Equity | SEK 6,4M | +281% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 398 | 23 099 | 31 261 | 36 577 | 55 484 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 384 | 148 | 1 276 | 2 634 | 3 626 |
| Depreciation & amort. | −412 | −411 | −516 | −635 | −599 |
| EBIT | 1 972 | −263 | 760 | 1 999 | 3 027 |
| Net financials | −6 | 7 | 4 | 26 | −14 |
| Profit before tax | 1 671 | 214 | 654 | −9 937 | 9 936 |
| Tax | −371 | −64 | −146 | −0 | −45 |
| Net profit | 1 300 | 150 | 508 | −9 937 | 9 891 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 475 | 13 376 | 16 351 | 19 375 | 25 587 |
| Equity | 5 761 | 5 911 | 6 419 | −3 517 | 6 373 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 365 |
| Short-term debt | 4 644 | 4 865 | 7 221 | 20 662 | 14 542 |
| Total debt | 4 644 | 4 865 | 7 221 | 20 662 | 16 907 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SC Chief Auditor | Chief Auditor | 2022 |
KH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
LJ Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
JC Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
CR Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
HP Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Linnea Josefine von Hofsten | Chief Executive Officer | 0 companies |
| Sandra Clara Ellen Hvitman | Chief Auditor | 0 companies |
| John Carl Roman | Chief Executive Officer | 0 companies |
| Carl-Henrik Roman | Chief Executive Officer | 0 companies |
| Hans Pontus Erliden | Chief Auditor | 0 companies |
| Karl Henrik Johansson | Chief Executive Officer | 0 companies |
| Noel Christofer Peter Abdayem | Board of Directors | 0 companies |
| Simon Gustav Seved Petrén | Chairman | 0 companies |
| Marcus Erik Johan Stenkil | Chairman | 0 companies |
| Mats Olof Johansson | Chairman | 0 companies |
| Johan Christer Lennartsson | Board of Directors | 0 companies |