| Revenue | SEK 85,2M | +32% |
| EBITDA | SEK 6,7M | +510% |
| Net profit | SEK 5,8M | +4479% |
| Total assets | SEK 34,3M | +28% |
| Equity | SEK 7,5M | +353% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 623 | 57 639 | 60 379 | 64 320 | 85 151 |
| Staff expenses | — | — | −9 319 | −8 253 | −9 048 |
| EBITDA | 1 613 | 1 236 | −6 112 | 1 091 | 6 662 |
| Depreciation & amort. | −66 | −153 | −134 | −134 | −134 |
| EBIT | 1 547 | 1 083 | −6 246 | 957 | 6 527 |
| Net financials | −153 | −281 | −569 | −829 | −299 |
| Profit before tax | 1 044 | 596 | −6 260 | 128 | 5 993 |
| Tax | −224 | −127 | — | — | −145 |
| Net profit | 820 | 469 | −6 260 | 128 | 5 848 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 843 | 28 515 | 24 950 | 26 763 | 34 254 |
| Equity | 5 219 | 5 688 | 1 528 | 1 655 | 7 503 |
| Long-term debt | 3 860 | 8 380 | 7 896 | 1 158 | 3 353 |
| Short-term debt | 8 415 | 13 892 | 15 526 | 23 950 | 23 162 |
| Total debt | 12 275 | 22 272 | 23 422 | 25 108 | 26 515 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Audit | 2020 | |
| Former (3) | ||
HH Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
IN External Signatory | External Signatory | 2020 – 2020 |
| Audit | 2020 – 2020 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Jonas Halvard Thyrén | Chief Executive Officer | 0 companies |
| Hans Henrik Sjölund | Chief Executive Officer | 0 companies |
| Anna Birgitta Therese Malmgren | Audit | 0 companies |
| Ida Nelly Ulrika Sundberg | External Signatory | 0 companies |
| Niclas Fredrik Antero Adersten | Audit | 0 companies |
| Gärdsback Elin Matilda Louise Sjölund | Deputy Board Member | 0 companies |
| Carl Johan Funck | Board of Directors | 0 companies |
| Nils Olof Erland Carlstoft | Chairman | 0 companies |
| Hanna Karin Viola Eriksson | Deputy Board Member | 0 companies |