| Revenue | SEK 113,2M | +22% |
| EBITDA | SEK 10M | +123% |
| Net profit | SEK -504K | -116% |
| Total assets | SEK 70,7M | +35% |
| Equity | SEK 13,8M | -20% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 77 932 | 81 857 | 90 830 | 92 399 | 113 168 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 915 | 6 409 | 7 143 | 4 513 | 10 046 |
| Depreciation & amort. | −156 | −115 | −251 | −449 | −939 |
| EBIT | 3 759 | 6 294 | 6 892 | 4 064 | 9 107 |
| Net financials | −55 | −49 | −186 | −428 | −666 |
| Profit before tax | 4 294 | 5 304 | 6 116 | 4 043 | −504 |
| Tax | −1 072 | −1 160 | −1 324 | −936 | −0 |
| Net profit | 3 222 | 4 144 | 4 792 | 3 107 | −504 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 661 | 48 914 | 70 443 | 52 465 | 70 691 |
| Equity | 14 297 | 18 441 | 19 234 | 17 340 | 13 836 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 604 | 18 773 | 38 919 | 23 241 | 47 044 |
| Total debt | 17 604 | 18 773 | 38 919 | 23 241 | 47 044 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HP Chief Auditor | Chief Auditor | 2020 |
LH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
AB Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Lars Håkan Landin | Chief Executive Officer | 0 companies |
| Andreas Bo Henrik Troberg | Chief Auditor | 0 companies |
| Jenny Margareta Ornefalk | Deputy Board Member | 0 companies |
| Ulf Allan Pettersson | Deputy Board Member | 0 companies |
| Jan Carl-Axel Surtevall | Board of Directors | 0 companies |