| Revenue | SEK 86,9M | -15% |
| EBITDA | SEK 19,1M | -29% |
| Net profit | SEK 14,7M | -29% |
| Total assets | SEK 93,6M | +19% |
| Equity | SEK 60,5M | -5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 67 578 | 74 227 | 84 763 | 102 344 | 86 923 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 231 | 18 315 | 23 943 | 26 767 | 19 100 |
| Depreciation & amort. | −170 | −154 | −174 | −254 | −309 |
| EBIT | 12 061 | 18 161 | 23 769 | 26 513 | 18 791 |
| Net financials | −163 | −133 | −468 | −607 | −534 |
| Profit before tax | 11 898 | 18 028 | 23 541 | 26 180 | 18 487 |
| Tax | −2 543 | −3 879 | −4 860 | −5 401 | −3 830 |
| Net profit | 9 355 | 14 149 | 18 681 | 20 779 | 14 657 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 535 | 53 461 | 75 204 | 78 767 | 93 590 |
| Equity | 31 836 | 45 985 | 57 665 | 63 444 | 60 501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 699 | 7 476 | 17 539 | 15 322 | 33 089 |
| Total debt | 6 699 | 7 476 | 17 539 | 15 322 | 33 089 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Authorized Recipient of Service | Authorized Recipient of Service | 2025 |
| Former (2) | ||
KB Chief Auditor | Chief Auditor | 2022 – 2025 |
KS Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Eric Johan Magnus Nilsson | Authorized Recipient of Service | 0 companies |
| Klas Stephan Praetorius | Chief Executive Officer | 0 companies |
| Jorge Sandalio Perez Martell | Chairman | 0 companies |
| Rodrigo Gonzáles Jiménez | Board of Directors | 0 companies |
| Anders Worsøe | Board of Directors | 0 companies |