| Revenue | SEK 43,3M | +30% |
| EBITDA | SEK 6,6M | +786% |
| Net profit | SEK 3,3M | +2207% |
| Total assets | SEK 23,1M | +31% |
| Equity | SEK 11,8M | +39% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 067 | 26 288 | 38 095 | 33 246 | 43 334 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 061 | 1 997 | 3 280 | −957 | 6 569 |
| Depreciation & amort. | −287 | −898 | −796 | −856 | −896 |
| EBIT | 1 774 | 1 099 | 2 484 | −1 813 | 5 673 |
| Net financials | −5 | −58 | −15 | −26 | −80 |
| Profit before tax | 3 269 | 761 | 1 769 | 211 | 4 193 |
| Tax | −726 | −178 | −355 | −68 | −894 |
| Net profit | 2 543 | 583 | 1 414 | 143 | 3 299 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 342 | 20 814 | 19 131 | 17 665 | 23 069 |
| Equity | 6 356 | 6 938 | 8 353 | 8 495 | 11 794 |
| Long-term debt | 333 | 268 | 3 011 | 1 907 | 381 |
| Short-term debt | 5 383 | 13 058 | 6 517 | 7 262 | 9 494 |
| Total debt | 5 716 | 13 326 | 9 528 | 9 169 | 9 875 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AY Chief Executive Officer | Chief Executive Officer | 2020 |
JL Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
MO Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Youssef | Chief Executive Officer | 0 companies |
| Joakim Lindberg | Chief Auditor | 0 companies |
| Mats Olof Ohrner | Audit | 0 companies |
| Daniel Gabrielsson | Deputy Board Member | 0 companies |