| Revenue | SEK 11,4M | -6% |
| EBITDA | SEK 2,6M | +34% |
| Net profit | SEK 1,4M | +44% |
| Total assets | SEK 4M | -2% |
| Equity | SEK 1,9M | -8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 526 | 10 788 | 11 316 | 12 157 | 11 394 |
| Staff expenses | — | — | −4 064 | −4 482 | −3 947 |
| EBITDA | 1 005 | 2 623 | 1 827 | 1 964 | 2 639 |
| Depreciation & amort. | −238 | −183 | −222 | −234 | −178 |
| EBIT | 767 | 2 440 | 1 605 | 1 730 | 2 461 |
| Net financials | −14 | −4 | −4 | −8 | 3 |
| Profit before tax | 752 | 2 208 | 1 201 | 1 282 | 1 835 |
| Tax | −193 | −458 | −259 | −279 | −391 |
| Net profit | 559 | 1 750 | 941 | 1 003 | 1 444 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 938 | 4 151 | 4 075 | 4 134 | 4 044 |
| Equity | 1 339 | 3 089 | 2 526 | 2 029 | 1 873 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 427 | 662 | 749 | 865 | 302 |
| Total debt | 427 | 662 | 749 | 865 | 302 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NA Chief Executive Officer | Chief Executive Officer | 2020 |
BR | Audit | 2024 |
| Former (1) | ||
ML | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nicholas Alexander Hertzman | Chief Executive Officer | 0 companies |
| Bengt Roland Andersson | Audit | 0 companies |
| Marika Linnéa Söderberg | Audit | 0 companies |
| Rory Bruce Field | Deputy Board Member | 0 companies |