| Revenue | SEK 19,8M | +14% |
| EBITDA | SEK 4,6M | +81% |
| Net profit | SEK 0 | — |
| Total assets | SEK 4,2M | +21% |
| Equity | SEK 942K | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 811 | 15 400 | 16 320 | 17 369 | 19 788 |
| Staff expenses | — | — | — | −8 605 | −9 236 |
| EBITDA | 1 299 | 916 | 1 251 | 2 540 | 4 591 |
| Depreciation & amort. | −6 | −6 | −6 | −3 | −37 |
| EBIT | 1 293 | 910 | 1 245 | 2 537 | 4 553 |
| Net financials | — | 17 | −8 | −0 | −1 |
| Profit before tax | 223 | 27 | 216 | 2 | 5 |
| Tax | −48 | −6 | −45 | −2 | −5 |
| Net profit | 175 | 21 | 171 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 526 | 2 621 | 3 991 | 3 442 | 4 167 |
| Equity | 750 | 771 | 942 | 942 | 942 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 2 487 | 1 562 | 2 689 | 2 189 | 2 994 |
| Total debt | 2 487 | 1 562 | 2 689 | 2 189 | 2 994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2026 |
SJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CE Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Margareta Mars | Chief Executive Officer | 0 companies |
| Sven Johan Paul Ahlberg | Chief Auditor | 0 companies |
| Charlotte Elisabeth Högman | Chief Executive Officer | 0 companies |
| Camran Asadollahi Javani | Board of Directors | 0 companies |
| Linda Magdalena Björnestål Åberg | Deputy Board Member | 0 companies |
| Robert Peter Åberg | Chairman | 0 companies |