| Revenue | SEK 35M | +36% |
| EBITDA | SEK 23,5M | +25% |
| Net profit | SEK 200K | +243% |
| Total assets | SEK 51,6M | +16% |
| Equity | SEK 4,4M | +5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 989 | 8 037 | 17 438 | 25 744 | 34 999 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 342 | 5 846 | 11 702 | 18 753 | 23 515 |
| Depreciation & amort. | −4 562 | −7 007 | −13 755 | −18 480 | −21 829 |
| EBIT | 1 780 | −1 161 | −2 053 | 273 | 1 686 |
| Net financials | — | — | — | −1 501 | −1 434 |
| Profit before tax | 1 780 | −1 161 | −2 053 | −1 228 | 251 |
| Tax | −0 | −0 | −0 | 1 088 | −51 |
| Net profit | 1 780 | −1 161 | −2 053 | −140 | 200 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 388 | 59 845 | 54 379 | 44 514 | 51 649 |
| Equity | 2 787 | 1 626 | 4 322 | 4 182 | 4 383 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 601 | 58 219 | 50 057 | 40 332 | 47 267 |
| Total debt | 23 601 | 58 219 | 50 057 | 40 332 | 47 267 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Audit | Audit | 2022 |
KH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
VT | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Valdemar Tobias Ekdahl | Audit | 0 companies |
| Karl Olof Erik Morén | Audit | 0 companies |
| Karl Henrik Lönnevi | Chief Executive Officer | 0 companies |
| Erik Bip Joel Thelin | Chairman | 0 companies |
| Per Johan Linus Bellander | Board of Directors | 0 companies |
| Vesna Lindkvist | Board of Directors | 0 companies |
| Stefan Krook | Chairman | 0 companies |
| Hanna Birgitta Öberg | Board of Directors | 0 companies |
| Kurt Victor Wiberg | Board of Directors | 0 companies |
| Maria Kristina Erdmann-Boecker | Chairman | 0 companies |