| Revenue | SEK 118,2M | +23% |
| EBITDA | SEK 8,4M | +62% |
| Net profit | SEK 4,5M | +71% |
| Total assets | SEK 43,9M | +5% |
| Equity | SEK 11,9M | +41% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 082 | 44 960 | 75 406 | 96 185 | 118 231 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 806 | 285 | 2 228 | 5 205 | 8 443 |
| Depreciation & amort. | −337 | −312 | −87 | −128 | −188 |
| EBIT | −4 143 | −27 | 2 141 | 5 077 | 8 255 |
| Net financials | −798 | −976 | −1 210 | −691 | −300 |
| Profit before tax | −2 786 | −720 | 1 254 | 3 052 | 5 668 |
| Tax | −0 | −0 | −0 | −438 | −1 192 |
| Net profit | −2 786 | −720 | 1 254 | 2 614 | 4 476 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 676 | 31 852 | 30 814 | 41 841 | 43 926 |
| Equity | 5 278 | 4 557 | 5 811 | 8 425 | 11 886 |
| Long-term debt | 6 685 | 6 071 | 4 681 | 5 115 | 3 001 |
| Short-term debt | 13 713 | 21 224 | 20 321 | 27 451 | 26 188 |
| Total debt | 20 398 | 27 295 | 25 002 | 32 566 | 29 189 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2021 |
EI Auditor Substitute | Auditor Substitute | 2022 |
HS | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Jörgen Sjöberg | Chief Executive Officer | 0 companies |
| Emil Ivar Mattias Forsling | Auditor Substitute | 0 companies |
| Hans Stefan Bengtsson | Audit | 0 companies |
| Nils Oskar Hjertström | Chairman | 0 companies |
| Ingleiv Maria Rosén | Deputy Board Member | 0 companies |
| Tryggve Paul Sjöberg | Board of Directors | 0 companies |