| Revenue | SEK 33,5M | +51% |
| EBITDA | SEK 4,5M | +80% |
| Net profit | SEK 3,5M | +79% |
| Total assets | SEK 15,6M | +40% |
| Equity | SEK 10M | +55% |
| Employees | 27 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 311 | 17 160 | 15 628 | 15 159 | 19 150 | 22 191 | 33 521 |
| Staff expenses | — | — | — | — | — | — | — | −13 639 | −16 431 | −23 531 |
| EBITDA | 726 | 425 | 501 | 180 | −1 685 | 18 | 1 072 | 2 968 | 2 488 | 4 475 |
| Depreciation & amort. | −28 | −28 | −38 | −30 | −30 | −17 | −17 | −10 | −5 | −5 |
| EBIT | 698 | 397 | 463 | 150 | −1 715 | 1 | 1 055 | 2 958 | 2 482 | 4 469 |
| Net financials | — | −2 | −1 | 1 | −3 | −1 | — | −1 | 36 | 29 |
| Profit before tax | 575 | 282 | 327 | 91 | −917 | 1 | 986 | 2 957 | 2 519 | 4 498 |
| Tax | −81 | −76 | −90 | −40 | −0 | −0 | −43 | −630 | −539 | −959 |
| Net profit | 494 | 206 | 237 | 51 | −917 | 1 | 943 | 2 327 | 1 980 | 3 540 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 096 | 5 075 | 4 839 | 5 135 | 5 046 | 5 668 | 8 657 | 10 343 | 11 111 | 15 602 |
| Equity | 1 948 | 2 154 | 2 391 | 2 442 | 1 525 | 1 526 | 4 113 | 6 440 | 6 449 | 9 988 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 2 656 | 2 315 | 1 707 | 1 892 | 3 521 | 4 142 | 4 476 | 3 834 | 4 593 | 5 545 |
| Total debt | 2 656 | 2 315 | 1 707 | 1 892 | 3 521 | 4 142 | 4 476 | 3 834 | 4 593 | 5 545 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JK Auditor Substitute | Auditor Substitute | 2020 | — | — |
MS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
| Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Claes Gunnar Orsholm | Chief Executive Officer | 0 companies |
| Johanna Katarina Boive | Auditor Substitute | 0 companies |
| Marcus Sven Staffan Weiland | Deputy Chief Executive Officer | 0 companies |
| Eva Maria Andersson Dverstorp | Audit | 0 companies |
| Jenny Maria Johanna Öberg | Deputy Board Member | 0 companies |
| Steffen Lothar Muschter | Board of Directors | 0 companies |
| Per Thomas Arctaedius | Board of Directors | 0 companies |
| Stefan Csillag | Board of Directors | 0 companies |
| Hele Jonsson | Board of Directors | 0 companies |
| Sven Magnus Gudéhn | Chairman | 0 companies |
| Nils Sven Gustav Kristiansson | Chairman | 0 companies |
| Karin Linnéa Ingvarsdotter O'Connor | Board of Directors | 0 companies |