| Revenue | SEK 51,2M | +2% |
| EBITDA | SEK 4,9M | -13% |
| Net profit | SEK 63K | +450% |
| Total assets | SEK 30,5M | +33% |
| Equity | SEK 18M | +47% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 735 | 31 479 | 44 288 | 50 173 | 51 174 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 100 | 2 827 | 4 654 | 5 662 | 4 920 |
| Depreciation & amort. | −84 | −101 | −164 | −169 | −182 |
| EBIT | 4 016 | 2 726 | 4 490 | 5 493 | 4 738 |
| Net financials | 2 | 4 | −12 | 186 | 545 |
| Profit before tax | 4 019 | 3 095 | −106 | −18 | 71 |
| Tax | −870 | −670 | −8 | −0 | −8 |
| Net profit | 3 149 | 2 425 | −114 | −18 | 63 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 160 | 15 488 | 24 618 | 22 950 | 30 532 |
| Equity | 3 517 | 2 742 | 5 956 | 12 279 | 18 021 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 092 | 9 561 | 16 177 | 8 730 | 12 512 |
| Total debt | 6 092 | 9 561 | 16 177 | 8 730 | 12 512 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Auditor | Chief Auditor | 2021 |
CO Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
ED | Audit | 2021 – 2021 |
AM Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Erik Daniel Kero Ljungberg | Audit | 0 companies |
| Christer Olof Anders Sigurd | Chief Executive Officer | 0 companies |
| Alexandra Metta Funseth | Chief Auditor | 0 companies |
| Karin Ellen Emelia Westerlind | Deputy Board Member | 0 companies |
| Carin Inga-Lill Bengtsson | Deputy Board Member | 0 companies |
| Björn Nicklas Mikael Andersson | Board of Directors | 0 companies |
| Johan Lars Fredrik Frithiof | Chairman | 0 companies |
| Emil Gustav Westerlind | Board of Directors | 0 companies |
| Carl Christian Emanuel Rurfors | Board of Directors | 0 companies |
| Anders Gunnar Sigurd | Deputy Board Member | 0 companies |