| Revenue | SEK 75,2M | +25% |
| EBITDA | SEK 3,1M | +929% |
| Net profit | SEK 2,5M | +1080% |
| Total assets | SEK 20,5M | +18% |
| Equity | SEK 3,1M | +372% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51 512 | 75 092 | 84 928 | 60 138 | 75 216 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 769 | 5 537 | 5 373 | −371 | 3 075 |
| Depreciation & amort. | −44 | −79 | −90 | −91 | −100 |
| EBIT | 2 725 | 5 458 | 5 283 | −462 | 2 975 |
| Net financials | −21 | −6 | −18 | −27 | 68 |
| Profit before tax | 3 705 | 5 452 | 5 265 | 311 | 3 142 |
| Tax | −815 | −1 147 | −1 118 | −103 | −688 |
| Net profit | 2 890 | 4 305 | 4 147 | 208 | 2 454 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 062 | 19 379 | 20 510 | 17 377 | 20 455 |
| Equity | 3 100 | 4 605 | 4 452 | 660 | 3 115 |
| Long-term debt | 159 | 117 | 72 | 27 | 0 |
| Short-term debt | 9 640 | 12 495 | 13 823 | 15 328 | 16 078 |
| Total debt | 9 799 | 12 612 | 13 895 | 15 355 | 16 078 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
BO Auditor Substitute | Auditor Substitute | 2024 |
EO Chief Executive Officer | Chief Executive Officer | 2022 |
LH Chief Auditor | Chief Auditor | 2024 |
LD Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2024 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Oskar Nyström | Auditor Substitute | 0 companies |
| Erik Olof Andreas Perman | Chief Executive Officer | 0 companies |
| Lars Henrik Johansson | Chief Auditor | 0 companies |
| Lars Daniel Nydahl | Deputy Chief Executive Officer | 0 companies |
| Per Erik Ununger | Board of Directors | 0 companies |
| Lis Jannicke Therese Perman | Deputy Board Member | 0 companies |
| Jenny Victoria Kristina Nydahl | Deputy Board Member | 0 companies |
| Sven Sture Lennart Kullman | Deputy Board Member | 0 companies |
| Erik Tobias Lundberg | Deputy Board Member | 0 companies |
| Jennie Sofia Christina Åberg | Chairman | 0 companies |