| Revenue | SEK 19,5M | +22% |
| EBITDA | SEK 12,5M | +28% |
| Net profit | SEK 8,9M | +78% |
| Total assets | SEK 36,8M | +57% |
| Equity | SEK 18,2M | +96% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 653 | 10 228 | 12 641 | 15 980 | 19 518 |
| Staff expenses | — | — | — | — | −3 452 |
| EBITDA | 6 918 | 4 900 | 5 922 | 9 751 | 12 483 |
| Depreciation & amort. | −100 | −100 | −102 | −102 | −43 |
| EBIT | 6 818 | 4 800 | 5 820 | 9 649 | 12 439 |
| Net financials | −2 | −470 | −440 | 209 | 463 |
| Profit before tax | 26 | 3 240 | 2 017 | 6 334 | 11 237 |
| Tax | −20 | −676 | −433 | −1 330 | −2 347 |
| Net profit | 6 | 2 564 | 1 584 | 5 004 | 8 890 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 434 | 32 588 | 18 198 | 23 417 | 36 772 |
| Equity | 129 | 2 693 | 4 278 | 9 282 | 18 172 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 36 305 | 28 805 | 12 067 | 10 207 | 14 708 |
| Total debt | 36 305 | 28 805 | 12 067 | 10 207 | 14 708 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2020 |
PA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Joakim Apelgren | Chief Executive Officer | 0 companies |
| Patrik Anders Ivar Hansén | Audit | 0 companies |
| Gunnar Roland Apelgren | Deputy Board Member | 0 companies |