| Revenue | SEK 233,4M | +10% |
| EBITDA | SEK 19,6M | +42% |
| Net profit | SEK -325K | -168% |
| Total assets | SEK 62,9M | +2% |
| Equity | SEK 2,1M | -13% |
| Employees | 88 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 158 417 | 171 243 | 190 701 | 211 372 | 233 350 |
| Staff expenses | — | — | — | — | −94 890 |
| EBITDA | 17 027 | 15 953 | 11 914 | 13 828 | 19 596 |
| Depreciation & amort. | −843 | −675 | −312 | −284 | −262 |
| EBIT | 16 184 | 15 278 | 11 602 | 13 544 | 19 334 |
| Net financials | −1 | — | 58 | 349 | 502 |
| Profit before tax | −236 | −282 | −195 | 755 | −232 |
| Tax | −3 | 19 | −19 | −279 | −94 |
| Net profit | −239 | −263 | −214 | 476 | −325 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 818 | 59 033 | 52 738 | 61 550 | 62 938 |
| Equity | 1 465 | 1 202 | 1 987 | 2 463 | 2 137 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 51 353 | 57 831 | 50 751 | 58 948 | 60 694 |
| Total debt | 51 353 | 57 831 | 50 751 | 58 948 | 60 694 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Auditor | Chief Auditor | 2024 |
ME Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
BE Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
TO Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
PE Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
PS Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Britta Elin Ulrika Öst | Chief Executive Officer | 0 companies |
| Setareh Moradi | Chief Auditor | 0 companies |
| Mats Erik Dahl | Chief Executive Officer | 0 companies |
| Tobias Olof Kenneth Pettersson | Chief Executive Officer | 0 companies |
| Peter Emanuel Hamberg | Chief Executive Officer | 0 companies |
| Per Simon Antonsson | Chief Auditor | 0 companies |
| Anna Linnéa Thörnlund | Board of Directors | 0 companies |
| Inga Kristin Wigren | Board of Directors | 0 companies |
| Andrea Kosa | Board of Directors | 0 companies |
| Johan Andreas Wikholm | Chairman | 0 companies |
| Stefan Knut Brynolf Jonegård | Board of Directors | 0 companies |
| Anders Roberth Sundin | Board of Directors | 0 companies |
| Jenny Kristina Eriksson | Board of Directors | 0 companies |
| Stian Dahle | Board of Directors | 0 companies |
| Matilda Rebecka Kallström | Board of Directors | 0 companies |