| Revenue | SEK 165,6M | +13% |
| EBITDA | SEK 13,9M | +29% |
| Net profit | SEK -410K | -113% |
| Total assets | SEK 73,6M | -2% |
| Equity | SEK 14,7M | -3% |
| Employees | 82 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 82 466 | 119 758 | 112 692 | 146 995 | 165 628 |
| Staff expenses | — | — | — | −52 553 | −60 604 |
| EBITDA | 6 187 | 13 909 | 8 027 | 10 787 | 13 910 |
| Depreciation & amort. | −198 | −319 | −1 275 | −1 758 | −2 040 |
| EBIT | 5 989 | 13 590 | 6 752 | 9 029 | 11 870 |
| Net financials | −19 | −35 | −8 | −27 | −138 |
| Profit before tax | −53 | 199 | 5 544 | −193 | −452 |
| Tax | −15 | −56 | −1 148 | — | 42 |
| Net profit | −68 | 143 | 4 396 | −193 | −410 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 570 | 47 316 | 57 462 | 75 003 | 73 552 |
| Equity | 10 810 | 10 953 | 15 350 | 15 157 | 14 747 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 22 016 | 32 002 | 36 552 | 55 176 | 54 995 |
| Total debt | 22 016 | 32 002 | 36 552 | 55 176 | 54 995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Chief Auditor | Chief Auditor | 2024 |
SR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
PF Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
PJ Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sandra Jenny Carina Lindvall | Chief Auditor | 0 companies |
| Per Fredrik Markström | Chief Executive Officer | 0 companies |
| Samir Rekic | Chief Executive Officer | 0 companies |
| Per Jonas Hovlund | Audit | 0 companies |
| Rizwan Joakim Rasiwala | Board of Directors | 0 companies |
| Jenny Märta Irene Rosander | Board of Directors | 0 companies |
| Jan Olov Mats Green | Deputy Board Member | 0 companies |
| Anders Peter Jensen | Chairman | 0 companies |