| Revenue | SEK 63,3M | +12% |
| EBITDA | SEK 4,7M | +273% |
| Net profit | SEK 3,9M | +378% |
| Total assets | SEK 23,8M | -18% |
| Equity | SEK 4,9M | -65% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 164 | 50 235 | 51 869 | 56 333 | 63 284 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 199 | 4 687 | 4 067 | 1 251 | 4 662 |
| Depreciation & amort. | −220 | −278 | −264 | −258 | −247 |
| EBIT | 7 979 | 4 409 | 3 803 | 993 | 4 415 |
| Net financials | 11 | −20 | −2 | 116 | 349 |
| Profit before tax | 7 991 | 4 388 | 3 802 | 1 109 | 4 764 |
| Tax | −1 292 | −1 050 | −879 | −297 | −883 |
| Net profit | 6 699 | 3 338 | 2 923 | 812 | 3 881 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 190 | 23 961 | 27 454 | 29 213 | 23 828 |
| Equity | 7 911 | 10 250 | 13 172 | 13 984 | 4 865 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 059 |
| Short-term debt | 10 595 | 12 581 | 12 791 | 13 508 | 14 739 |
| Total debt | 10 595 | 12 581 | 12 791 | 13 508 | 17 798 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ | Audit | 2022 |
| Former (2) | ||
GL Chief Auditor | Chief Auditor | 2020 – 2022 |
PM Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan John Paul Rosberg | Audit | 0 companies |
| Gunilla Linnea Norman | Chief Auditor | 0 companies |
| Per Matthias Vidh | Chief Auditor | 0 companies |
| Stamatula Tzikas | Deputy Board Member | 0 companies |
| Katerina Stephanie Nomidi | Board of Directors | 0 companies |