| Revenue | SEK 28,2M | +19% |
| EBITDA | SEK 9,6M | +22% |
| Net profit | SEK 7,3M | +18% |
| Total assets | SEK 21,8M | +55% |
| Equity | SEK 12,4M | +77% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 168 | 15 804 | 17 473 | 23 691 | 28 150 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 210 | 2 940 | 3 070 | 7 855 | 9 562 |
| Depreciation & amort. | −31 | −34 | −50 | −73 | −307 |
| EBIT | 3 179 | 2 906 | 3 020 | 7 782 | 9 255 |
| Net financials | −56 | −57 | −79 | −24 | −70 |
| Profit before tax | 3 122 | 2 338 | 641 | 7 758 | 9 186 |
| Tax | −669 | −482 | −135 | −1 598 | −1 891 |
| Net profit | 2 453 | 1 856 | 506 | 6 160 | 7 295 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 632 | 9 265 | 7 391 | 14 106 | 21 818 |
| Equity | 3 288 | 5 145 | 3 250 | 7 010 | 12 405 |
| Long-term debt | 556 | 222 | 0 | 0 | 1 847 |
| Short-term debt | 2 788 | 3 898 | 4 140 | 7 096 | 7 566 |
| Total debt | 3 344 | 4 120 | 4 140 | 7 096 | 9 413 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PT Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Rosell | Chief Executive Officer | 0 companies |
| Pontus Tonning | Chief Auditor | 0 companies |
| Tomas Crister Rosell | Chairman | 0 companies |
| Ivan Mitic | Deputy Board Member | 0 companies |
| Dejan Ahlenius | Board of Directors | 0 companies |
| Rosie Birgitta Eleonora Rosell | Deputy Board Member | 0 companies |