| Revenue | SEK 47,6M | +12% |
| EBITDA | SEK 6,4M | +63% |
| Net profit | SEK -616K | — |
| Total assets | SEK 15,1M | -10% |
| Equity | SEK 5,1M | -11% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 894 | 39 548 | 51 416 | 42 507 | 47 641 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 628 | 8 476 | 7 843 | 3 895 | 6 368 |
| Depreciation & amort. | −74 | −76 | −107 | −166 | −171 |
| EBIT | 8 554 | 8 400 | 7 736 | 3 729 | 6 197 |
| Net financials | 1 362 | 1 232 | −6 | 22 | −412 |
| Profit before tax | 9 916 | 9 631 | 5 830 | 51 | −615 |
| Tax | −1 861 | −1 822 | −1 246 | −51 | −1 |
| Net profit | 8 055 | 7 809 | 4 584 | 0 | −616 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 665 | 13 893 | 15 799 | 16 740 | 15 087 |
| Equity | 8 278 | 8 088 | 5 672 | 5 671 | 5 056 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 387 | 5 806 | 8 228 | 11 068 | 10 032 |
| Total debt | 6 387 | 5 806 | 8 228 | 11 068 | 10 032 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Chief Auditor | Chief Auditor | 2025 |
RJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
DL Chief Auditor | Chief Auditor | 2022 – 2025 |
CH Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Åkeborg | Chief Auditor | 0 companies |
| David Lennart Johansson | Chief Auditor | 0 companies |
| Carl Henrik Ahlgren | Audit | 0 companies |
| Rikard Joakim Holmén | Chief Executive Officer | 0 companies |
| Per Magnus Helgesson | Board of Directors | 0 companies |
| Tomas Aksoy | Deputy Board Member | 0 companies |
| Erik Anton Björklund | Chairman | 0 companies |
| Christian Stig William Petersen | Board of Directors | 0 companies |
| David Anders Nilsson | Board of Directors | 0 companies |