| Revenue | SEK 150,5M | +57% |
| EBITDA | SEK 6M | +5669% |
| Net profit | SEK 2,5M | +3525% |
| Total assets | SEK 34,3M | +8% |
| Equity | SEK 6,6M | +61% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51 262 | 77 707 | 133 914 | 96 059 | 150 472 |
| Staff expenses | — | — | — | — | −19 639 |
| EBITDA | 1 910 | 4 255 | 5 355 | −107 | 5 959 |
| Depreciation & amort. | −1 237 | −823 | −846 | −890 | −1 321 |
| EBIT | 673 | 3 432 | 4 509 | −997 | 4 638 |
| Net financials | −133 | −65 | −103 | −289 | −405 |
| Profit before tax | 539 | 2 743 | 3 291 | 104 | 3 163 |
| Tax | −0 | −385 | −474 | −35 | −662 |
| Net profit | 539 | 2 358 | 2 817 | 69 | 2 501 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 169 | 17 402 | 26 072 | 31 868 | 34 277 |
| Equity | 635 | 2 994 | 5 043 | 4 112 | 6 612 |
| Long-term debt | 649 | 1 538 | 2 323 | 1 971 | 4 330 |
| Short-term debt | 16 885 | 12 248 | 17 200 | 25 670 | 22 150 |
| Total debt | 17 534 | 13 786 | 19 523 | 27 641 | 26 480 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Chief Auditor | Chief Auditor | 2024 |
JM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
KF | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kenth Olof Nordin | Chief Auditor | 0 companies |
| Kjell Fredrik Agerson | Audit | 0 companies |
| John Mats Dubois | Chief Executive Officer | 0 companies |
| Nils Martin Jansson | Chairman | 0 companies |
| Marika Therése Elisabeth Ekeberg | Board of Directors | 0 companies |
| Anders Karl-Johan Hedlund | Board of Directors | 0 companies |