| Revenue | SEK 18,6M | +26% |
| EBITDA | SEK 2,6M | +14% |
| Net profit | SEK 2M | -9% |
| Total assets | SEK 8,1M | +34% |
| Equity | SEK 2,1M | -8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 393 | 18 368 | 19 203 | 14 771 | 18 589 |
| Staff expenses | — | — | −9 277 | −7 562 | −8 650 |
| EBITDA | 3 605 | 2 131 | 4 313 | 2 250 | 2 574 |
| Depreciation & amort. | −62 | −117 | −132 | −120 | −80 |
| EBIT | 3 543 | 2 014 | 4 181 | 2 130 | 2 495 |
| Net financials | −8 | −10 | −2 | −3 | −11 |
| Profit before tax | 3 521 | 1 849 | 3 788 | 2 714 | 2 481 |
| Tax | −770 | −391 | −788 | −569 | −523 |
| Net profit | 2 751 | 1 458 | 3 000 | 2 145 | 1 957 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 892 | 8 792 | 10 029 | 6 048 | 8 075 |
| Equity | 2 959 | 1 618 | 3 121 | 2 265 | 2 077 |
| Long-term debt | 91 | 0 | 55 | 0 | — |
| Short-term debt | 5 798 | 6 977 | 6 265 | 3 781 | 5 993 |
| Total debt | 5 889 | 6 977 | 6 320 | 3 781 | 5 993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
OJ Audit | Audit | 2020 |
| Former (1) | ||
DS Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lisa Anna Victoria Berglund | Deputy Chief Executive Officer | 0 companies |
| Dan Samuel Liljethörn | Chief Executive Officer | 0 companies |
| Ola Jakobsson | Audit | 0 companies |
| Hans Mikael Johansson | Board of Directors | 0 companies |
| Jens Gunnar Forneng | Board of Directors | 0 companies |
| Mats Olof Fredriksson | Chairman | 0 companies |
| Felix Freudenthal Lotz | Chairman | 0 companies |