| Revenue | SEK 9,3M | +26% |
| EBITDA | SEK 585K | -35% |
| Net profit | SEK 53K | -89% |
| Total assets | SEK 5M | -5% |
| Equity | SEK 1,1M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 446 | 7 369 | 8 088 | 7 381 | 9 288 |
| Staff expenses | — | — | — | — | −3 749 |
| EBITDA | 1 164 | 776 | 792 | 894 | 585 |
| Depreciation & amort. | −53 | −111 | −229 | −397 | −409 |
| EBIT | 1 111 | 665 | 563 | 497 | 176 |
| Net financials | −11 | −7 | −48 | −84 | −105 |
| Profit before tax | 17 | 39 | 198 | 584 | 71 |
| Tax | −7 | −13 | −47 | −117 | −18 |
| Net profit | 10 | 26 | 151 | 467 | 53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 192 | 2 720 | 3 979 | 5 289 | 5 035 |
| Equity | 441 | 467 | 618 | 1 085 | 1 138 |
| Long-term debt | 0 | 75 | 292 | 58 | 992 |
| Short-term debt | 1 418 | 1 925 | 2 899 | 4 146 | 2 905 |
| Total debt | 1 418 | 2 000 | 3 191 | 4 204 | 3 897 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KG Chief Executive Officer | Chief Executive Officer | 2020 |
| Audit | 2020 | |
| Former (2) | ||
RI Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
RD Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Göran Conny Plato | Chief Executive Officer | 0 companies |
| Åsa Cecilia Andersson Eneberg | Audit | 0 companies |
| Rolf Inge Stefan Nilsson | Chief Executive Officer | 0 companies |
| Robert Daniel Olsson | Chief Executive Officer | 0 companies |
| Jörgen Martin Ericson | Board of Directors | 0 companies |
| John Peter Brunzell Granholm | Board of Directors | 0 companies |
| Louise M Törnefalk Svanqvist | Chairman | 0 companies |