| Revenue | SEK 425,4M | +164% |
| EBITDA | SEK 15M | +527% |
| Net profit | SEK -2,5M | +54% |
| Total assets | SEK 262,2M | +3% |
| Equity | SEK 13,9M | -15% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 194 099 | 237 187 | 172 514 | 161 262 | 425 357 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 128 | 34 028 | 17 984 | −3 522 | 15 024 |
| Depreciation & amort. | −255 | −337 | −466 | −675 | −1 155 |
| EBIT | 21 873 | 33 691 | 17 518 | −4 197 | 13 869 |
| Net financials | −37 | −16 | 11 | 1 786 | −6 983 |
| Profit before tax | 77 | 25 258 | 12 887 | −5 743 | −1 804 |
| Tax | −32 | −5 424 | −2 669 | 348 | −662 |
| Net profit | 45 | 19 834 | 10 218 | −5 395 | −2 466 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 265 | 68 221 | 78 819 | 253 883 | 262 153 |
| Equity | 2 669 | 22 503 | 32 721 | 16 388 | 13 922 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 65 535 | 37 240 | 32 977 | 193 914 | 205 793 |
| Total debt | 65 535 | 37 240 | 32 977 | 193 914 | 205 793 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PJ Chief Auditor | Chief Auditor | 2022 |
| Former (4) | ||
LK Audit | Audit | 2021 – 2022 |
UP Chief Auditor | Chief Auditor | 2022 – 2022 |
AJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
LP Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Former (5) | ||
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Elton | Audit | 0 companies |
| Ulf Peter Burholm | Chief Auditor | 0 companies |
| Allan Joakim Mellkvist | Chief Executive Officer | 0 companies |
| Lars Peter Borwin | Audit | 0 companies |
| Per Johan Engstam | Chief Auditor | 0 companies |
| Rasmus Johan Rune Alvemyr | Board of Directors | 0 companies |
| Johan Martin Inden | Chairman | 0 companies |
| Sanna Marie Andersson | Board of Directors | 0 companies |
| Simon Mats Alexander Borgström | Board of Directors | 0 companies |
| Tony Lennart Mickael Bohm | Board of Directors | 0 companies |
| Per Christian Johansson | Board of Directors | 0 companies |
| Malin Elisabeth Bergqvist | Chairman | 0 companies |
| Jan-Erik Lindström | Chairman | 0 companies |