| Revenue | SEK 138,8M | +11% |
| EBITDA | SEK 6,7M | +18% |
| Net profit | SEK 1,7M | -19% |
| Total assets | SEK 226,7M | +62% |
| Equity | SEK 35,5M | +4% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 54 956 | 56 383 | 82 660 | 125 419 | 138 779 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 149 | 7 554 | 9 552 | 5 679 | 6 694 |
| Depreciation & amort. | −328 | −456 | −1 416 | −2 547 | −1 522 |
| EBIT | 2 821 | 7 098 | 8 136 | 3 132 | 5 172 |
| Net financials | −49 | −114 | −155 | −258 | 4 849 |
| Profit before tax | 2 062 | 5 114 | 7 981 | 2 875 | 2 361 |
| Tax | −541 | −1 159 | −1 786 | −754 | −635 |
| Net profit | 1 521 | 3 955 | 6 195 | 2 121 | 1 726 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 440 | 83 453 | 109 658 | 139 867 | 226 714 |
| Equity | 20 878 | 24 833 | 31 028 | 34 055 | 35 457 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 093 | 54 281 | 74 291 | 101 473 | 187 608 |
| Total debt | 49 093 | 54 281 | 74 291 | 101 473 | 187 608 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LH | Audit | 2022 |
TE Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
EM Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Maria Wallin | Chief Executive Officer | 0 companies |
| Lars Henrik Johansson | Audit | 0 companies |
| Tom Erik Sang-Ki Nilsson | Chief Executive Officer | 0 companies |
| Björn Anders Ekerheim | Chairman | 0 companies |
| Carl-Magnus Rolf Schwerin | Board of Directors | 0 companies |
| Karl Erik Patrik Larsson | Board of Directors | 0 companies |