| Revenue | SEK 203M | +47% |
| EBITDA | SEK 21,7M | +311% |
| Net profit | SEK -5,6M | +64% |
| Total assets | SEK 90,3M | +14% |
| Equity | SEK 733K | -88% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 63 544 | 79 733 | 88 580 | 106 371 | 119 748 | 127 602 | 138 268 | 202 996 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 739 | 8 465 | 8 047 | 7 448 | 14 457 | 16 302 | 18 471 | −1 379 | −10 248 | 21 664 |
| Depreciation & amort. | −479 | −559 | −735 | −806 | −822 | −586 | −379 | −202 | −21 | −5 |
| EBIT | 4 260 | 7 906 | 7 312 | 6 642 | 13 635 | 15 716 | 18 092 | −1 581 | −10 269 | 21 659 |
| Net financials | 31 | 77 | 18 | −189 | −368 | −4 585 | 1 503 | −11 257 | −6 311 | −25 731 |
| Profit before tax | 4 292 | 7 151 | 5 433 | 4 801 | 0 | 4 632 | 8 775 | −13 477 | −15 440 | −4 380 |
| Tax | −1 024 | −1 587 | −1 253 | −1 091 | −30 | −1 019 | −1 618 | −0 | −0 | −1 212 |
| Net profit | 3 268 | 5 564 | 4 180 | 3 710 | −30 | 3 613 | 7 157 | −13 477 | −15 440 | −5 592 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 950 | 32 786 | 37 224 | 52 029 | 37 797 | 57 950 | 75 590 | 74 949 | 79 330 | 90 282 |
| Equity | 14 532 | 18 826 | 20 417 | 18 033 | 10 387 | 14 000 | 21 157 | 7 680 | 6 240 | 733 |
| Long-term debt | 0 | 0 | 0 | 5 625 | 4 125 | 2 625 | 1 125 | 30 476 | 30 590 | 21 796 |
| Short-term debt | 6 418 | 13 129 | 14 079 | 23 989 | 20 353 | 36 806 | 46 171 | 29 656 | 36 642 | 61 588 |
| Total debt | 6 418 | 13 129 | 14 079 | 29 614 | 24 478 | 39 431 | 47 296 | 60 132 | 67 232 | 83 384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CM Audit | Audit | 2024 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
TA Chief Auditor | Chief Auditor | 2020 | — | — |
KO | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ogjob AB | Company | 74.0% | 74.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Simon Kimber | Chief Executive Officer | 0 companies |
| Cal Michael Jansson | Audit | 0 companies |
| Jannik Per Woxholth | Chief Executive Officer | 0 companies |
| Tatiana Alexandra Strand | Chief Auditor | 0 companies |
| Karl Olof Anders Hallgren | Audit | 0 companies |
| Andreas James Ohlson | Board of Directors | 0 companies |
| Andreas Nicolaysen | Deputy Board Member | 0 companies |
| Pehr Oscar Gyllenhammar | Chairman | 0 companies |
| Tom Carl Philip Wachtmeister | Board of Directors | 0 companies |
| Catrin Marie Hilarius Drakenberg | Board of Directors | 0 companies |