| Revenue | SEK 36,3M | +21% |
| EBITDA | SEK 3,6M | +48% |
| Net profit | SEK 2,8M | +48% |
| Total assets | SEK 7,4M | -3% |
| Equity | SEK 5,2M | +23% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27 085 | 41 228 | 26 172 | 29 931 | 36 342 |
| Staff expenses | — | — | −4 054 | −4 637 | −5 615 |
| EBITDA | 2 535 | 3 927 | 3 025 | 2 436 | 3 594 |
| Depreciation & amort. | −9 | −4 | −74 | −110 | −109 |
| EBIT | 2 526 | 3 923 | 2 951 | 2 326 | 3 485 |
| Net financials | −25 | −8 | 3 | 45 | 26 |
| Profit before tax | 2 501 | 3 915 | 2 954 | 2 371 | 3 511 |
| Tax | −555 | −822 | −639 | −511 | −751 |
| Net profit | 1 946 | 3 093 | 2 315 | 1 861 | 2 761 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 539 | 9 530 | 11 526 | 7 639 | 7 379 |
| Equity | 3 726 | 4 919 | 4 234 | 4 194 | 5 155 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 3 813 | 4 611 | 7 292 | 3 444 | 2 224 |
| Total debt | 3 813 | 4 611 | 7 292 | 3 444 | 2 224 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LJ Audit | Audit | 2022 |
OA Auditor Substitute | Auditor Substitute | 2020 |
| Former (2) | ||
RE Audit | Audit | 2020 – 2022 |
JP Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rickard Eric Olsson | Audit | 0 companies |
| Lars Johan Rudengren | Audit | 0 companies |
| Jan Perrie Gavell | Chief Executive Officer | 0 companies |
| Ove Andreas Mathiasen | Auditor Substitute | 0 companies |
| Magnus Ingemar Granström | Board of Directors | 0 companies |
| Marie Elisabet Gavell | Deputy Board Member | 0 companies |
| Göran Mattias Tyrbjörn | Chairman | 0 companies |
| Jan Lucas Filip Gavell | Board of Directors | 0 companies |