| Revenue | SEK 25M | +19% |
| EBITDA | SEK 5,9M | +89% |
| Net profit | SEK 6,6M | +46% |
| Total assets | SEK 8,7M | +16% |
| Equity | SEK 6,7M | +100% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 659 | 18 606 | 22 708 | 21 009 | 24 988 |
| Staff expenses | — | — | −7 047 | −6 759 | −6 275 |
| EBITDA | 3 130 | 3 993 | 2 786 | 3 140 | 5 925 |
| Depreciation & amort. | −776 | −798 | −1 035 | −941 | −694 |
| EBIT | 2 354 | 3 195 | 1 751 | 2 199 | 5 231 |
| Net financials | −20 | 2 066 | −5 | 2 760 | 2 443 |
| Profit before tax | 2 334 | 5 261 | 1 746 | 4 959 | 7 674 |
| Tax | −500 | −661 | −353 | −456 | −1 091 |
| Net profit | 1 834 | 4 600 | 1 393 | 4 503 | 6 582 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 177 | 10 186 | 9 482 | 7 466 | 8 686 |
| Equity | 1 957 | 4 757 | 3 896 | 3 350 | 6 702 |
| Long-term debt | 0 | 0 | — | — | −1 592 |
| Short-term debt | 5 220 | 5 428 | 5 585 | 4 116 | 3 575 |
| Total debt | 5 220 | 5 428 | 5 585 | 4 116 | 1 983 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KG Chief Auditor | Chief Auditor | 2022 |
JB External Signatory | External Signatory | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2026 | |
| Chairman | 2023 – 2024 | |
| Deputy Board Member | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gunnar Markus Boltorp | Chief Auditor | 0 companies |
| James Barjaco | External Signatory | 0 companies |
| Karl Niklas Andersson | Board of Directors | 0 companies |
| Bengt Anders Gustavsson | Chairman | 0 companies |
| Claes Erik Tarander | Deputy Board Member | 0 companies |
| Per Henrik Borg | Board of Directors | 0 companies |
| Per Henrik Borg | Deputy Board Member | 0 companies |