| Revenue | SEK 110,3M | +300% |
| EBITDA | SEK 7,3M | +54% |
| Net profit | SEK 4,1M | +86% |
| Total assets | SEK 22,5M | +3% |
| Equity | SEK 11,9M | +52% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 763 | 3 477 | 2 795 | 3 123 | 201 769 | 26 757 | 27 542 | 110 255 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −149 | 1 214 | 2 945 | 1 340 | 1 297 | 2 008 | 3 188 | −39 | 4 748 | 7 291 |
| Depreciation & amort. | −14 | −20 | −20 | −20 | −24 | −4 | −4 | −4 | −5 | −0 |
| EBIT | −163 | 1 194 | 2 925 | 1 320 | 1 273 | 2 004 | 3 184 | −43 | 4 743 | 7 291 |
| Net financials | −13 | 99 | −7 | −3 | −7 | −1 | — | −18 | 55 | 13 |
| Profit before tax | −176 | 1 293 | −264 | 1 317 | 266 | 503 | 1 438 | −63 | 2 798 | 5 179 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −237 | −303 | −585 | −1 069 |
| Net profit | −176 | 1 293 | −264 | 1 317 | 266 | 503 | 1 201 | −366 | 2 213 | 4 110 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 327 | 20 999 | 18 167 | 17 574 | 15 769 | 17 394 | 17 350 | 22 821 | 21 908 | 22 468 |
| Equity | 1 675 | 2 968 | 2 704 | 4 022 | 4 288 | 4 791 | 5 992 | 5 626 | 7 839 | 11 949 |
| Long-term debt | 18 903 | 17 064 | 14 294 | 12 174 | 10 374 | 9 414 | 8 414 | 12 318 | 7 818 | 4 429 |
| Short-term debt | 749 | 967 | 1 169 | 1 379 | 1 107 | 3 190 | 2 230 | 4 161 | 4 634 | 2 748 |
| Total debt | 19 652 | 18 031 | 15 463 | 13 553 | 11 481 | 12 604 | 10 644 | 16 479 | 12 452 | 7 177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Audit | Audit | 2021 | — | — |
LM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The Dynamic Group Sweden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Gardshol | Audit | 0 companies |
| Leif Mattias Celind | Audit | 0 companies |
| Lars Valentin Jacobsson | Board of Directors | 0 companies |
| Hans Sebastian Sandberg | Deputy Board Member | 0 companies |