| Revenue | SEK 171,1M | +38% |
| EBITDA | SEK 12,2M | +24% |
| Net profit | SEK 9,4M | +72% |
| Total assets | SEK 48,6M | +32% |
| Equity | SEK 9,8M | +64% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 73 670 | 91 755 | 106 506 | 124 078 | 171 072 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 289 | 9 592 | 12 601 | 9 767 | 12 151 |
| Depreciation & amort. | −4 116 | −3 820 | −3 353 | −2 861 | −868 |
| EBIT | 1 173 | 5 772 | 9 248 | 6 906 | 11 283 |
| Net financials | — | — | — | — | 558 |
| Profit before tax | 1 172 | 5 771 | 9 248 | 6 906 | 11 841 |
| Tax | −313 | −1 237 | −1 944 | −1 463 | −2 485 |
| Net profit | 859 | 4 534 | 7 304 | 5 443 | 9 356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 291 | 45 879 | 45 984 | 36 683 | 48 579 |
| Equity | 7 233 | 4 977 | 8 541 | 5 970 | 9 785 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 058 | 40 902 | 37 443 | 30 713 | 38 794 |
| Total debt | 25 058 | 40 902 | 37 443 | 30 713 | 38 794 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AI Authorized Recipient of Service | Authorized Recipient of Service | 2020 |
CM Chief Executive Officer | Chief Executive Officer | 2022 |
SD Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
NJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
ET Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Agneta Ingegärd Ståhl | Authorized Recipient of Service | 0 companies |
| Carlos Manuel Reina Santos | Chief Executive Officer | 0 companies |
| Nicolas, Jean-Pierre Dony | Chief Executive Officer | 0 companies |
| Samuel Douglas Bjälkemo | Chief Auditor | 0 companies |
| Eva Therese Kjellberg | Chief Auditor | 0 companies |
| Laurent Kleitman | Chairman | 0 companies |
| Bruno Angibeau | Board of Directors | 0 companies |
| Philippe Farnier | Board of Directors | 0 companies |
| Véronique Courtois | Chairman | 0 companies |
| Claude Martinez | Chairman | 0 companies |