| Revenue | SEK 676,8M | +15% |
| EBITDA | SEK 16,6M | -6% |
| Net profit | SEK -3,1M | -324% |
| Total assets | SEK 91,6M | -13% |
| Equity | SEK 15,5M | -17% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 291 840 | 363 845 | 444 030 | 588 600 | 676 829 |
| Staff expenses | — | — | — | −21 439 | −22 303 |
| EBITDA | 12 932 | 7 886 | 12 459 | 17 678 | 16 607 |
| Depreciation & amort. | −76 | −624 | −1 306 | −2 506 | −4 950 |
| EBIT | 12 856 | 7 262 | 11 153 | 15 172 | 11 657 |
| Net financials | −1 050 | −1 319 | −2 299 | −3 210 | −1 081 |
| Profit before tax | 62 | 124 | 3 591 | −148 | −3 019 |
| Tax | −76 | −121 | −1 149 | −587 | −101 |
| Net profit | −14 | 3 | 2 442 | −736 | −3 120 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 87 865 | 59 158 | 75 214 | 104 984 | 91 630 |
| Equity | 10 760 | 10 763 | 13 205 | 18 575 | 15 454 |
| Long-term debt | 0 | 0 | 0 | 11 986 | 6 243 |
| Short-term debt | 72 735 | 48 395 | 61 901 | 74 423 | 69 933 |
| Total debt | 72 735 | 48 395 | 61 901 | 86 409 | 76 176 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Chief Auditor | Chief Auditor | 2022 |
KK Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
HO Chief Auditor | Chief Auditor | 2020 – 2022 |
BC | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Oskar Olsson | Chief Auditor | 0 companies |
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Bengt Claes Joakim Falck | Audit | 0 companies |
| Karl Krister Green | Chief Executive Officer | 0 companies |
| Patrik Simon Edström | Board of Directors | 0 companies |
| Rikard Tomas Enar Rosander | Board of Directors | 0 companies |
| Noel Christofer Peter Abdayem | Board of Directors | 0 companies |
| Simon Gustav Seved Petrén | Board of Directors | 0 companies |
| Marcus Erik Johan Stenkil | Board of Directors | 0 companies |
| Johan Christer Lennartsson | Chairman | 0 companies |
| Caesar Haytham Lahdo | Board of Directors | 0 companies |
| Jan Magnus Hallin | Board of Directors | 0 companies |