| Revenue | SEK 164M | +87% |
| EBITDA | SEK 9,6M | +129% |
| Net profit | SEK -438K | -122% |
| Total assets | SEK 55,8M | +19% |
| Equity | SEK 18,2M | +84% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 127 646 | 83 806 | 61 317 | 87 883 | 163 971 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 776 | 11 594 | 1 314 | 4 198 | 9 614 |
| Depreciation & amort. | −3 994 | −3 628 | −3 384 | −2 952 | −2 504 |
| EBIT | 11 782 | 7 966 | −2 070 | 1 246 | 7 110 |
| Net financials | −315 | −197 | 62 | 137 | 221 |
| Profit before tax | 9 000 | 8 339 | −1 378 | 2 569 | −438 |
| Tax | −1 979 | −1 749 | 242 | −584 | −0 |
| Net profit | 7 021 | 6 590 | −1 136 | 1 985 | −438 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 327 | 60 386 | 38 624 | 46 900 | 55 788 |
| Equity | 17 455 | 24 045 | 7 909 | 9 894 | 18 175 |
| Long-term debt | 7 979 | 3 843 | 3 948 | 2 824 | 1 404 |
| Short-term debt | 25 912 | 14 132 | 9 031 | 18 200 | 23 728 |
| Total debt | 33 891 | 17 975 | 12 979 | 21 024 | 25 132 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
IS | Audit | 2025 |
| Audit | 2025 | |
KO Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
BC | Audit | 2020 – 2025 |
BM Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ida Sofia Elisabeth Edlund | Audit | 0 companies |
| Bengt Claes Joakim Falck | Audit | 0 companies |
| Bo Martin Arvid Svensson | Chief Executive Officer | 0 companies |
| Hans Stefan Landström Andersson | Audit | 0 companies |
| Karl Ove Erik Nilsson | Chief Executive Officer | 0 companies |
| Lars Henrik Hansson | Board of Directors | 0 companies |
| Erik Tomas Natanael Erlandsson | Chairman | 0 companies |
| Erik Carl Johan Erlandsson | Board of Directors | 0 companies |
| Tom Oskar Salokanto | Chairman | 0 companies |
| Karl Erik Niclas Rundlöf Bolin | Board of Directors | 0 companies |
| Claes Oscar Emanuel Elofsson | Board of Directors | 0 companies |