| Revenue | SEK 46,4M | -10% |
| EBITDA | SEK 875K | -7% |
| Net profit | SEK 417K | -26% |
| Total assets | SEK 11,2M | +28% |
| Equity | SEK 1,4M | +44% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 887 | 37 636 | 44 425 | 51 275 | 46 357 |
| Staff expenses | — | — | −9 203 | −14 082 | −13 883 |
| EBITDA | 280 | 2 375 | 2 276 | 944 | 875 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 280 | 2 375 | 2 276 | 944 | 875 |
| Net financials | −65 | −29 | −57 | −14 | −23 |
| Profit before tax | 216 | 1 726 | 1 378 | 780 | 603 |
| Tax | −66 | −383 | −322 | −216 | −185 |
| Net profit | 150 | 1 343 | 1 056 | 563 | 417 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 195 | 8 583 | 8 821 | 8 783 | 11 200 |
| Equity | 692 | 2 035 | 1 591 | 955 | 1 372 |
| Long-term debt | 1 700 | 1 300 | 0 | — | — |
| Short-term debt | 4 473 | 4 298 | 5 759 | 6 208 | 7 958 |
| Total debt | 6 173 | 5 598 | 5 759 | 6 208 | 7 958 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KR | Audit | 2020 |
MR External Signatory | External Signatory | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Robert Valdemar Malmer | Audit | 0 companies |
| Magnus Rikard Mikael Blomgren | External Signatory | 0 companies |
| Fredrik Johan Söderberg | Board of Directors | 0 companies |
| Ulrika Pernilla Hansson | Chairman | 0 companies |
| Martin Erik Ekeroth | Deputy Board Member | 0 companies |
| Nils Thomas Daniel Markne | Chairman | 0 companies |