| Revenue | SEK 20,2M | -49% |
| EBITDA | SEK 8,9M | -70% |
| Net profit | SEK 6M | +80% |
| Total assets | SEK 19,7M | +22% |
| Equity | SEK 7,6M | +35% |
| Employees | 15 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 441 | 20 513 | 23 654 | 29 067 | 37 067 | 39 774 | 20 217 |
| Staff expenses | — | — | — | — | — | — | −9 472 | −10 156 | −11 331 |
| EBITDA | 953 | 16 922 | 859 | 1 407 | 3 509 | 4 636 | 27 555 | 29 618 | 8 886 |
| Depreciation & amort. | — | −58 | −75 | −65 | −137 | −141 | −131 | −153 | −138 |
| EBIT | 953 | 16 864 | 784 | 1 342 | 3 372 | 4 495 | 6 694 | 5 186 | 8 748 |
| Net financials | −82 | −51 | −5 031 | −2 063 | −21 | −19 | 8 | 25 | 79 |
| Profit before tax | 643 | 1 284 | −1 724 | 181 | 3 158 | 3 384 | 5 201 | 4 221 | 7 560 |
| Tax | −155 | −318 | −201 | −164 | −143 | −706 | −1 084 | −901 | −1 594 |
| Net profit | 488 | 966 | −1 925 | 17 | 3 015 | 2 678 | 4 117 | 3 320 | 5 966 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 336 | 8 611 | 5 880 | 7 809 | 9 419 | 12 250 | 16 533 | 16 183 | 19 725 |
| Equity | 2 566 | 3 033 | 108 | 124 | 3 140 | 5 218 | 6 335 | 5 655 | 7 622 |
| Long-term debt | 802 | 394 | 1 052 | 2 866 | 90 | 0 | — | — | — |
| Short-term debt | 4 256 | 4 066 | 3 233 | 3 637 | 4 815 | 4 566 | 6 231 | 5 571 | 5 880 |
| Total debt | 5 058 | 4 460 | 4 285 | 6 503 | 4 905 | 4 566 | 6 231 | 5 571 | 5 880 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
JO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CM Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Marcus Johan Thomas Davidsson | Audit | 0 companies |
| John Ola Johansson | Chief Executive Officer | 0 companies |
| Charlotte Mari Vernersson | Auditor Substitute | 0 companies |
| Åsa Regina Wagrelius | Deputy Board Member | 0 companies |
| Karl Jonas Falk | Chairman | 0 companies |
| Karin Susanna Härenstam | Deputy Board Member | 0 companies |