| Revenue | SEK 25,7M | +16% |
| EBITDA | SEK 12,8M | -3% |
| Net profit | SEK 300K | -97% |
| Total assets | SEK 22,7M | +2% |
| Equity | SEK 8,9M | -52% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 12 545 | 14 562 | 17 069 | 19 714 | 22 230 | 25 683 |
| Staff expenses | — | — | — | — | — | — | −7 036 | — |
| EBITDA | 5 339 | 7 892 | 6 547 | 7 425 | 8 636 | 10 169 | 13 204 | 12 784 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −10 | −2 | −10 | −404 |
| EBIT | 5 339 | 7 892 | 6 547 | 7 425 | 8 626 | 10 167 | 13 193 | 12 380 |
| Net financials | 16 | 20 | 29 | 13 | 2 | 2 | 1 | — |
| Profit before tax | 4 019 | 5 955 | 11 160 | 7 438 | 8 629 | 10 170 | 13 194 | 380 |
| Tax | −886 | −1 319 | −2 472 | −1 598 | −1 849 | −2 096 | −2 731 | −80 |
| Net profit | 3 133 | 4 636 | 8 688 | 5 840 | 6 780 | 8 074 | 10 463 | 300 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10 115 | 15 071 | 16 689 | 11 259 | 11 839 | 10 579 | 22 287 | 22 680 |
| Equity | 4 682 | 7 413 | 13 650 | 9 241 | 10 022 | 8 174 | 18 638 | 8 937 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Short-term debt | 2 805 | 3 074 | 3 038 | 2 018 | 1 817 | 2 404 | 3 649 | 13 742 |
| Total debt | 2 805 | 3 074 | 3 038 | 2 018 | 1 817 | 2 404 | 3 649 | 13 742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH | Audit | 2021 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CC Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dstny Global Services SWE AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Helena Andersson | Audit | 0 companies |
| Johan Martin Wendelstam | Chief Executive Officer | 0 companies |
| Charlotte Catrine Holmstrand | Chief Auditor | 0 companies |
| Joris Van Rymenant | Chairman | 0 companies |
| Lars-Olof Wendelstam | Board of Directors | 0 companies |
| Lars Patrik Sörqvist | Board of Directors | 0 companies |
| Jeannie Helen Arthur | Board of Directors | 0 companies |