| Revenue | SEK 223,6M | +6% |
| EBITDA | SEK 12,4M | +12% |
| Net profit | SEK 2,4M | +646% |
| Total assets | SEK 66,7M | +9% |
| Equity | SEK 10,6M | +29% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 132 196 | 139 594 | 255 753 | 211 709 | 223 617 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 461 | 10 787 | 26 155 | 11 019 | 12 358 |
| Depreciation & amort. | −1 140 | −1 130 | −3 209 | −88 | −288 |
| EBIT | 10 321 | 9 657 | 22 946 | 10 931 | 12 070 |
| Net financials | −71 | −124 | −102 | 130 | 158 |
| Profit before tax | 10 019 | 9 040 | 16 226 | 491 | 3 077 |
| Tax | −2 190 | −1 962 | −3 402 | −174 | −712 |
| Net profit | 7 829 | 7 078 | 12 824 | 317 | 2 365 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 997 | 36 694 | 55 083 | 61 076 | 66 661 |
| Equity | 13 237 | 7 198 | 12 944 | 8 261 | 10 626 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 892 | 28 870 | 35 621 | 46 050 | 48 120 |
| Total debt | 22 892 | 28 870 | 35 621 | 46 050 | 48 120 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JN Chief Executive Officer | Chief Executive Officer | 2022 |
FD Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
JK External Signatory | External Signatory | 2022 – 2023 |
PM Audit | Audit | 2022 – 2024 |
KG | Audit | 2022 – 2022 |
UJ Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kasper Gefors | External Signatory | 0 companies |
| Johan Niklas Millberg | Chief Executive Officer | 0 companies |
| Per Markus Hellsten | Audit | 0 companies |
| Karl Gustav Håkan Kjellström | Audit | 0 companies |
| Filip David Larsson | Chief Auditor | 0 companies |
| Ulf Jörgen Stenholm | Chief Executive Officer | 0 companies |
| Carina Montheli Stenholm | Deputy Board Member | 0 companies |
| Bengt Jörgen Persson | Chairman | 0 companies |
| Fredrik Kell Figge Löfgren | Board of Directors | 0 companies |
| Per Anders Skånberg | Board of Directors | 0 companies |
| Nina Elisabeth Bergman | Board of Directors | 0 companies |