| Revenue | SEK 19M | +9% |
| EBITDA | SEK 1,2M | +164% |
| Net profit | SEK 880K | +598% |
| Total assets | SEK 5,6M | -25% |
| Equity | SEK 1,3M | -8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 648 | 21 657 | 22 690 | 17 434 | 18 957 |
| Staff expenses | — | — | −12 117 | — | −11 552 |
| EBITDA | 2 634 | 5 596 | 3 480 | 450 | 1 190 |
| Depreciation & amort. | −235 | −237 | −251 | −266 | −109 |
| EBIT | 2 399 | 5 359 | 3 229 | 184 | 1 081 |
| Net financials | −9 | 2 114 | −4 | 25 | 79 |
| Profit before tax | 2 304 | 7 373 | 3 225 | 209 | 1 160 |
| Tax | −515 | −1 287 | −673 | −83 | −281 |
| Net profit | 1 789 | 6 086 | 2 553 | 126 | 880 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 423 | 16 290 | 8 839 | 7 435 | 5 599 |
| Equity | 1 928 | 6 214 | 2 716 | 1 442 | 1 322 |
| Long-term debt | 0 | 0 | — | 0 | — |
| Short-term debt | 5 496 | 10 076 | 6 122 | 5 993 | 4 277 |
| Total debt | 5 496 | 10 076 | 6 122 | 5 993 | 4 277 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RN Chief Executive Officer | Chief Executive Officer | 2022 |
ME Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny Nocera | Chief Executive Officer | 0 companies |
| Malin Erika Inestam | Audit | 0 companies |
| Marie Josefine Nocera | Deputy Board Member | 0 companies |
| Calle Andreas Juhlin | Chairman | 0 companies |
| John Hi Yoon Mortensen | Board of Directors | 0 companies |