| Revenue | SEK 17M | -28% |
| EBITDA | SEK 6,1M | -47% |
| Net profit | SEK 4,6M | -42% |
| Total assets | SEK 49,2M | -19% |
| Equity | SEK 27,7M | +20% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 046 | 10 428 | 25 542 | 23 539 | 16 953 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 212 | 4 778 | 15 082 | 11 574 | 6 136 |
| Depreciation & amort. | −1 | −2 | −18 | −49 | −66 |
| EBIT | 1 211 | 4 776 | 15 064 | 11 525 | 6 070 |
| Net financials | 4 | −4 | −4 | −16 | 265 |
| Profit before tax | 894 | 4 765 | 12 829 | 10 134 | 5 835 |
| Tax | −206 | −1 014 | −2 680 | −2 163 | −1 238 |
| Net profit | 688 | 3 751 | 10 149 | 7 971 | 4 597 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 284 | 39 034 | 52 301 | 60 348 | 49 172 |
| Equity | 1 249 | 5 000 | 15 149 | 23 119 | 27 717 |
| Long-term debt | 7 098 | 7 098 | 6 098 | 5 000 | 4 900 |
| Short-term debt | 14 351 | 17 343 | 19 231 | 19 029 | 2 856 |
| Total debt | 21 449 | 24 441 | 25 329 | 24 029 | 7 756 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
WH Chief Executive Officer | Chief Executive Officer | 2022 |
KJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
CK Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Wilson Hugo Sergio Santana Prosser | Chief Executive Officer | 0 companies |
| Karin Johanna Gustafsson | Chief Auditor | 0 companies |
| Carl Kristian Thore | Audit | 0 companies |
| Cemal Aslan Ekmekci | Deputy Board Member | 0 companies |