| Revenue | SEK 211,6M | +19% |
| EBITDA | SEK 14,1M | -5% |
| Net profit | SEK 7,8M | -19% |
| Total assets | SEK 135,1M | +19% |
| Equity | SEK 57,3M | +16% |
| Employees | 13 | — |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 176 783 | 108 155 | 165 570 | 178 077 | 211 577 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 295 | 8 963 | 8 239 | 14 760 | 14 052 |
| Depreciation & amort. | −137 | −144 | −328 | −276 | −263 |
| EBIT | 16 158 | 8 819 | 7 911 | 14 484 | 13 789 |
| Net financials | −336 | −197 | −350 | −635 | −673 |
| Profit before tax | 15 823 | 7 197 | 3 481 | 12 177 | 9 936 |
| Tax | −3 399 | −1 501 | −740 | −2 543 | −2 097 |
| Net profit | 12 424 | 5 696 | 2 741 | 9 634 | 7 839 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 845 | 74 758 | 83 988 | 113 620 | 135 059 |
| Equity | 31 350 | 37 046 | 39 787 | 49 422 | 57 261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 495 | 37 712 | 44 201 | 64 198 | 77 798 |
| Total debt | 21 495 | 37 712 | 44 201 | 64 198 | 77 798 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AI Chief Executive Officer | Chief Executive Officer | 2025 |
AO Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
HO Auditor Substitute | Auditor Substitute | 2022 – 2022 |
KK Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2023 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Ingemar Björk | Chief Executive Officer | 0 companies |
| Anders Olof Persson | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Auditor Substitute | 0 companies |
| Kay-Kiril Kostadinov | Chief Executive Officer | 0 companies |
| Toni Thomas Sonn | Deputy Board Member | 0 companies |
| Philipp Hartmut Rossner | Deputy Board Member | 0 companies |