| Revenue | SEK 91,7M | +3% |
| EBITDA | SEK 5,8M | +93% |
| Net profit | SEK 6,9M | +372% |
| Total assets | SEK 39,6M | +35% |
| Equity | SEK 12,5M | +125% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 258 | 31 469 | 82 448 | 88 713 | 91 743 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 673 | 3 972 | 4 086 | 2 991 | 5 762 |
| Depreciation & amort. | −1 447 | −2 477 | −3 010 | −1 962 | −2 216 |
| EBIT | 1 226 | 1 495 | 1 076 | 1 029 | 3 546 |
| Net financials | −1 | −62 | −80 | 30 | 112 |
| Profit before tax | 1 425 | 48 | 321 | −2 554 | 8 196 |
| Tax | −160 | −23 | −75 | −0 | −1 248 |
| Net profit | 1 265 | 25 | 246 | −2 554 | 6 948 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 175 | 27 532 | 32 808 | 29 269 | 39 596 |
| Equity | 7 832 | 7 857 | 8 103 | 5 548 | 12 496 |
| Long-term debt | 0 | 2 083 | 417 | 0 | 0 |
| Short-term debt | 9 964 | 16 826 | 22 849 | 18 666 | 26 581 |
| Total debt | 9 964 | 18 909 | 23 266 | 18 666 | 26 581 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SC Chief Auditor | Chief Auditor | 2022 |
KN Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
TP Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Per-Arne Mellander | Chief Executive Officer | 0 companies |
| Sandra Clara Ellen Hvitman | Chief Auditor | 0 companies |
| Key Niklas Patrik Andersson | Chief Executive Officer | 0 companies |
| Peter Urban Olofsson | Board of Directors | 0 companies |
| Noel Christofer Peter Abdayem | Board of Directors | 0 companies |
| Simon Gustav Seved Petrén | Chairman | 0 companies |
| Marcus Erik Johan Stenkil | Chairman | 0 companies |
| Johan Christer Lennartsson | Board of Directors | 0 companies |