| Revenue | SEK 303,6M | +67% |
| EBITDA | SEK 13,1M | +8% |
| Net profit | SEK 10,1M | +9% |
| Total assets | SEK 88,6M | +38% |
| Equity | SEK 49M | +26% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 129 653 | 114 508 | 142 281 | 181 292 | 303 631 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 511 | 7 294 | 10 293 | 12 146 | 13 081 |
| Depreciation & amort. | −109 | −75 | −52 | −85 | −83 |
| EBIT | 11 402 | 7 219 | 10 241 | 12 061 | 12 998 |
| Net financials | −203 | −154 | −148 | −122 | −167 |
| Profit before tax | 8 394 | 4 576 | 8 057 | 11 681 | 12 749 |
| Tax | −1 801 | −948 | −1 681 | −2 444 | −2 674 |
| Net profit | 6 593 | 3 628 | 6 376 | 9 237 | 10 075 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48 873 | 51 427 | 57 302 | 64 152 | 88 638 |
| Equity | 19 663 | 23 291 | 29 666 | 38 903 | 48 978 |
| Long-term debt | 3 850 | 2 450 | 1 050 | 0 | 0 |
| Short-term debt | 18 477 | 18 804 | 17 693 | 17 245 | 31 962 |
| Total debt | 22 327 | 21 254 | 18 743 | 17 245 | 31 962 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Samuel Peter Osser | Chief Auditor | 0 companies |
| Tomas Nathan Kaplan | Board of Directors | 0 companies |
| Martin Oscar Marcus Sagefors | Deputy Board Member | 0 companies |
| Mikael Jan Jakob Kaplan | Chairman | 0 companies |
| Daniel Samuel Kaplan | Board of Directors | 0 companies |