| Revenue | SEK 48,8M | +19% |
| EBITDA | SEK 4M | -5% |
| Net profit | SEK 2,2M | +127% |
| Total assets | SEK 21,9M | +16% |
| Equity | SEK 8,5M | +35% |
| Employees | 25 | — |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 699 | 31 501 | 29 275 | 40 956 | 48 779 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 089 | 3 936 | 2 399 | 4 173 | 3 951 |
| Depreciation & amort. | −410 | −150 | −198 | −236 | −313 |
| EBIT | 2 679 | 3 786 | 2 201 | 3 937 | 3 638 |
| Net financials | −14 | −7 | 2 | 6 | 17 |
| Profit before tax | 2 977 | 2 822 | 572 | 1 273 | 2 812 |
| Tax | −642 | −594 | −141 | −294 | −586 |
| Net profit | 2 335 | 2 228 | 431 | 979 | 2 226 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 934 | 13 340 | 15 546 | 18 941 | 21 935 |
| Equity | 2 648 | 4 876 | 5 307 | 6 286 | 8 512 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 043 | 5 265 | 6 546 | 8 292 | 9 216 |
| Total debt | 7 043 | 5 265 | 6 546 | 8 292 | 9 216 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JG Chief Executive Officer | Chief Executive Officer | 2022 |
CP Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
LP Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
MH Chief Auditor | Chief Auditor | 2020 – 2022 |
RT Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Färnlöf | Chief Auditor | 0 companies |
| Jens Göran Olsson | Chief Executive Officer | 0 companies |
| Carl Peter Nilsson | Deputy Chief Executive Officer | 0 companies |
| Leif Patrik Adolfsson | Chief Auditor | 0 companies |
| Roine Tobias Albing | Chief Auditor | 0 companies |
| Olof Stefan Lind | Chairman | 0 companies |
| Malin Christina Olsson | Deputy Board Member | 0 companies |
| Bo Fredrik Klasson | Board of Directors | 0 companies |
| Johan Hans Erik Bergsten | Board of Directors | 0 companies |
| Johan Kristofer Thomasson | Board of Directors | 0 companies |
| Karl Fredrik Karlsson | Chairman | 0 companies |
| Mona Pernilla Nilsson | Deputy Board Member | 0 companies |