| Revenue | SEK 89,5M | +51% |
| EBITDA | SEK 1,1M | -43% |
| Net profit | SEK 217K | -50% |
| Total assets | SEK 25,8M | +10% |
| Equity | SEK 7,4M | -3% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 164 | 21 476 | 34 685 | 59 365 | 89 466 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 780 | 2 077 | 2 598 | 1 847 | 1 060 |
| Depreciation & amort. | −14 | −29 | −84 | −411 | −551 |
| EBIT | 2 766 | 2 048 | 2 514 | 1 436 | 509 |
| Net financials | −2 | −3 | 3 | 18 | −106 |
| Profit before tax | 14 | 2 045 | 2 517 | 653 | 402 |
| Tax | −14 | −423 | −532 | −215 | −185 |
| Net profit | 0 | 1 622 | 1 985 | 438 | 217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 437 | 6 875 | 8 565 | 23 456 | 25 843 |
| Equity | 1 211 | 2 833 | 4 007 | 7 610 | 7 390 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 842 |
| Short-term debt | 2 226 | 4 042 | 4 558 | 15 847 | 15 611 |
| Total debt | 2 226 | 4 042 | 4 558 | 15 847 | 18 453 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM | Audit | 2020 |
JA Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
JN Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Markus Andersson | Audit | 0 companies |
| Jan Niclas Ax | Chief Executive Officer | 0 companies |
| Jimmy Adlerberth | Chief Executive Officer | 0 companies |
| Tobias Udén | Chairman | 0 companies |
| Nils Karl Roland Jansson | Board of Directors | 0 companies |
| Alf Patrik Hahne | Chairman | 0 companies |
| Lars Kenneth Christer Larsson | Board of Directors | 0 companies |
| Oscar Christofer Nelson | Board of Directors | 0 companies |
| Bo Stefan Ölander | Chairman | 0 companies |