| Revenue | SEK 47,9M | +25% |
| EBITDA | SEK 1,4M | -68% |
| Net profit | SEK -176K | -107% |
| Total assets | SEK 13,8M | +5% |
| Equity | SEK 3,2M | -29% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 310 | 22 517 | 30 271 | 38 182 | 47 891 |
| Staff expenses | — | — | — | −7 270 | — |
| EBITDA | 907 | 1 747 | 2 790 | 4 457 | 1 428 |
| Depreciation & amort. | −0 | −2 | −0 | −31 | −22 |
| EBIT | 907 | 1 745 | 2 790 | 4 426 | 1 406 |
| Net financials | −1 | −2 | −3 | −3 | 54 |
| Profit before tax | 906 | 1 282 | 2 787 | 3 253 | −152 |
| Tax | −206 | −286 | −596 | −731 | −24 |
| Net profit | 700 | 996 | 2 191 | 2 522 | −176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 936 | 5 641 | 8 987 | 13 182 | 13 819 |
| Equity | 1 233 | 1 527 | 3 077 | 4 549 | 3 223 |
| Long-term debt | 145 | 47 | 0 | — | 0 |
| Short-term debt | 2 558 | 3 607 | 5 449 | 7 003 | 8 895 |
| Total debt | 2 703 | 3 654 | 5 449 | 7 003 | 8 895 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RE Chief Auditor | Chief Auditor | 2024 |
BD Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (4) | ||
JM Chief Auditor | Chief Auditor | 2021 – 2022 |
NT Chief Auditor | Chief Auditor | 2024 – 2024 |
AL Chief Auditor | Chief Auditor | 2024 – 2024 |
NT Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rickard Emanuel Johansson | Chief Auditor | 0 companies |
| Johan Marcus Holmberg | Chief Auditor | 0 companies |
| Nils-Viktor Thidblom | Chief Auditor | 0 companies |
| Annie Linnéa Margareta Werlemalm | Chief Auditor | 0 companies |
| Nils Thomas Nilsson | Chief Auditor | 0 companies |
| Bengt Daniel Sundström | Chief Executive Officer | 0 companies |
| Jonny Andreas Hermansson | Board of Directors | 0 companies |
| Niclas Lars Bertil Bovin-Olsson | Board of Directors | 0 companies |
| Lars Tomas Westman | Chairman | 0 companies |
| Jonas Wilhelm Warnander | Chairman | 0 companies |
| Peter Olof Möller | Board of Directors | 0 companies |
| Carlos Said | Chairman | 0 companies |
| Per Johan Alexander Ljungberg | Board of Directors | 0 companies |