| Revenue | SEK 61,5M | +12% |
| EBITDA | SEK 609K | -81% |
| Net profit | SEK 4,2M | +45% |
| Total assets | SEK 19,4M | -7% |
| Equity | SEK 5,7M | +28% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 059 | 5 255 | 35 520 | 55 008 | 61 546 |
| Staff expenses | — | — | — | −36 445 | −40 867 |
| EBITDA | −1 404 | −295 | 62 | 3 200 | 609 |
| Depreciation & amort. | −36 | −37 | −56 | −117 | −218 |
| EBIT | −1 440 | −332 | 6 | 3 084 | 391 |
| Net financials | 74 | 1 139 | 2 383 | 949 | 3 966 |
| Profit before tax | 1 335 | 807 | 3 147 | 3 458 | 4 358 |
| Tax | −18 | −166 | −35 | −524 | −116 |
| Net profit | 1 317 | 641 | 3 112 | 2 934 | 4 241 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 829 | 18 233 | 24 130 | 20 785 | 19 399 |
| Equity | 15 188 | 13 429 | 13 541 | 4 461 | 5 702 |
| Long-term debt | 0 | 0 | 0 | 2 000 | 0 |
| Short-term debt | 1 719 | 3 983 | 9 925 | 13 836 | 13 380 |
| Total debt | 1 719 | 3 983 | 9 925 | 15 836 | 13 380 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BE | Audit | 2020 |
JL Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
HR Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Lennart Ellison | Audit | 0 companies |
| Jens Leif Elias Halvarsson | Chief Executive Officer | 0 companies |
| Henryk Rubinstein | Chief Executive Officer | 0 companies |
| Anders Oskar Carlsrud Felander | Board of Directors | 0 companies |
| Karl Rikard Sigvardsson | Board of Directors | 0 companies |
| Lars Magnus Lundh | Board of Directors | 0 companies |
| Per Magnus Blad | Board of Directors | 0 companies |
| Lars Sigvard Gustavsson | Board of Directors | 0 companies |
| Anders Fredrik Vilhelm Schill | Chairman | 0 companies |
| Olof Björn Christer Elfgren | Board of Directors | 0 companies |
| Svante Verner Gustavsson | Board of Directors | 0 companies |