| Revenue | SEK 20M | +15% |
| EBITDA | SEK 1,8M | +224% |
| Net profit | SEK 986K | +2043% |
| Total assets | SEK 7,9M | +39% |
| Equity | SEK 1,8M | +127% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 528 | 17 776 | 17 629 | 17 389 | 20 047 |
| Staff expenses | — | — | −10 090 | — | — |
| EBITDA | 1 166 | 2 973 | 1 749 | 560 | 1 816 |
| Depreciation & amort. | −93 | −76 | −82 | −85 | −111 |
| EBIT | 1 073 | 2 897 | 1 667 | 475 | 1 705 |
| Net financials | −2 | −3 | −0 | −6 | — |
| Profit before tax | 76 | 2 230 | 305 | 69 | 1 260 |
| Tax | −28 | −471 | −71 | −23 | −274 |
| Net profit | 48 | 1 759 | 233 | 46 | 986 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 396 | 6 911 | 6 646 | 5 706 | 7 938 |
| Equity | 738 | 2 496 | 730 | 776 | 1 762 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 3 562 | 3 655 | 5 044 | 4 059 | 4 860 |
| Total debt | 3 562 | 3 655 | 5 044 | 4 059 | 4 860 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2024 |
FI Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
DT Chief Auditor | Chief Auditor | 2021 – 2025 |
JR Audit | Audit | 2023 – 2024 |
GE | Audit | 2020 – 2021 |
MH Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Chairman | 2023 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| Jonna Agnes Marianne Restin | Chief Executive Officer | 0 companies |
| Johan Rasmus Grahn | Audit | 0 companies |
| Fanny Ingrid Maria Govén | Chief Auditor | 0 companies |
| Gunilla Elise Malmsten | Audit | 0 companies |
| Majvor Helen Berg Kirkegaard | Chief Executive Officer | 0 companies |
| Karl Fredrik Mannheimer | Chairman | 0 companies |
| Hedda Karolina S Kirkegaard | Deputy Board Member | 0 companies |
| Hans Urban Lindskog | Deputy Board Member | 0 companies |
| Johan A P Fagerlund Sjöberg | Board of Directors | 0 companies |
| Kerstin Ulrika Lanner | Chairman | 0 companies |
| Michael Andreas Säfstrand | Board of Directors | 0 companies |