| Revenue | SEK 129,6M | +13% |
| EBITDA | SEK 3,2M | +1103% |
| Net profit | SEK 2,6M | +1023% |
| Total assets | SEK 31M | +11% |
| Equity | SEK 11,4M | +30% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 67 148 | 108 448 | 157 717 | 114 409 | 129 631 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 840 | 859 | 4 214 | 267 | 3 213 |
| Depreciation & amort. | −53 | −107 | −107 | −107 | −107 |
| EBIT | −1 893 | 752 | 4 107 | 160 | 3 106 |
| Net financials | 5 | −2 | 200 | 259 | 363 |
| Profit before tax | 1 487 | 2 850 | 4 307 | 418 | 3 469 |
| Tax | −420 | −695 | −1 082 | −184 | −842 |
| Net profit | 1 067 | 2 155 | 3 225 | 234 | 2 627 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 342 | 17 066 | 25 741 | 27 868 | 31 002 |
| Equity | 3 167 | 5 323 | 8 548 | 8 782 | 11 409 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 075 | 11 744 | 17 193 | 19 086 | 19 593 |
| Total debt | 11 075 | 11 744 | 17 193 | 19 086 | 19 593 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ML | Audit | 2022 |
LC Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
CP Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
PA Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mats-Åke Lennart Andersson | Audit | 0 companies |
| Johan Michael Rosenkvist | Chief Executive Officer | 0 companies |
| Lena Cecilia Elfers | Authorized Recipient of Service | 0 companies |
| Claus Plath | Chief Executive Officer | 0 companies |
| Pia Agneta Anell | Chief Auditor | 0 companies |
| Allan Dyrgaard Melgaard | Chairman | 0 companies |
| Thomas Thellufsen Nørgaard | Board of Directors | 0 companies |
| Allan Geert Nielsen | Board of Directors | 0 companies |