| Revenue | SEK 69,2M | +12% |
| EBITDA | SEK 11,2M | +28% |
| Net profit | SEK 62K | +100% |
| Total assets | SEK 24,7M | +28% |
| Equity | SEK 13,2M | +0% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 256 | 46 108 | 55 188 | 61 688 | 69 245 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 872 | 7 186 | 7 094 | 8 787 | 11 213 |
| Depreciation & amort. | −30 | −62 | −98 | −106 | −104 |
| EBIT | 6 842 | 7 124 | 6 996 | 8 681 | 11 109 |
| Net financials | 113 | 300 | 321 | 302 | 136 |
| Profit before tax | 5 852 | 6 154 | 66 | 132 | 80 |
| Tax | −1 262 | −1 280 | −25 | −101 | −18 |
| Net profit | 4 590 | 4 874 | 41 | 31 | 62 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 252 | 24 380 | 26 616 | 19 265 | 24 706 |
| Equity | 8 182 | 13 056 | 13 097 | 13 128 | 13 190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 841 | 3 825 | 6 020 | 6 137 | 11 516 |
| Total debt | 3 841 | 3 825 | 6 020 | 6 137 | 11 516 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DG Chief Executive Officer | Chief Executive Officer | 2021 |
EL Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
HD Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
AS Chief Auditor | Chief Auditor | 2020 – 2022 |
EN Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (6) | ||
| Board of Directors | 2021 – 2025 | |
| Chairman | 2021 – 2025 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2024 – 2025 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans David André | Chief Executive Officer | 0 companies |
| Ali Sharifi-Toiserkani | Chief Auditor | 0 companies |
| Dag Gunnar Järvstad | Chief Executive Officer | 0 companies |
| Emmy Linnéa Terese Holgersson | Chief Auditor | 0 companies |
| Eric Niklas Nordström | Chief Auditor | 0 companies |
| Tom Simonne G Van Acker | Board of Directors | 0 companies |
| Mattias Tomas Norén | Board of Directors | 0 companies |
| Hans Albert M Leybaert | Chairman | 0 companies |
| Stefan Gösta Blomqvist Jerreborg | Chairman | 0 companies |
| Bård Mikael Myrnes | Deputy Board Member | 0 companies |
| Johannes Antonius Van Schaik | Board of Directors | 0 companies |
| Anders Michael Ivarsson | Deputy Board Member | 0 companies |
| Daniel Carl Johan Thoresson | Board of Directors | 0 companies |