| Revenue | SEK 32,3M | +34% |
| EBITDA | SEK 56K | +102% |
| Net profit | SEK 150K | +2043% |
| Total assets | SEK 8,4M | +24% |
| Equity | SEK 827K | +22% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 856 | 20 411 | 23 028 | 24 126 | 32 257 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 826 | 2 301 | 4 762 | −2 348 | 56 |
| Depreciation & amort. | −43 | −3 | −7 | −5 | −5 |
| EBIT | 1 783 | 2 298 | 4 755 | −2 353 | 51 |
| Net financials | 8 | −1 | −6 | 12 | −2 |
| Profit before tax | 41 | 98 | 248 | 46 | 48 |
| Tax | −18 | −27 | −63 | −39 | 102 |
| Net profit | 23 | 71 | 185 | 7 | 150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 744 | 6 758 | 6 398 | 6 798 | 8 428 |
| Equity | 413 | 484 | 670 | 677 | 827 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 245 | 6 187 | 5 643 | 6 121 | 7 602 |
| Total debt | 5 245 | 6 187 | 5 643 | 6 121 | 7 602 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH | Audit | 2022 |
VS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Håkan Berth Niklasson | Audit | 0 companies |
| Viktor Stig Gunnar Hellholm | Chief Executive Officer | 0 companies |
| Anna Matilda Rosander | Deputy Board Member | 0 companies |
| Lars Johan Geidne | Chairman | 0 companies |
| Emma Lovisa Savarin | Deputy Board Member | 0 companies |