| Revenue | SEK 25,3M | +17% |
| EBITDA | SEK 4,2M | +29% |
| Net profit | SEK 31K | -53% |
| Total assets | SEK 14,4M | +6% |
| Equity | SEK 4,9M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 369 | 19 594 | 23 061 | 21 697 | 25 342 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 189 | 3 284 | 4 500 | 3 285 | 4 238 |
| Depreciation & amort. | −156 | −182 | −213 | −227 | −293 |
| EBIT | 2 033 | 3 102 | 4 287 | 3 058 | 3 945 |
| Net financials | −7 | −6 | 4 | 34 | 99 |
| Profit before tax | 525 | 3 096 | 392 | 93 | 44 |
| Tax | −118 | −641 | −75 | −27 | −13 |
| Net profit | 407 | 2 455 | 317 | 66 | 31 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 272 | 11 426 | 12 244 | 13 578 | 14 421 |
| Equity | 2 033 | 4 488 | 4 804 | 4 870 | 4 901 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 238 | 6 938 | 7 439 | 8 707 | 9 519 |
| Total debt | 5 238 | 6 938 | 7 439 | 8 707 | 9 519 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KU Chief Executive Officer | Chief Executive Officer | 2025 |
AK | Audit | 2022 |
| Former (3) | ||
GP Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
NG Auditor Substitute | Auditor Substitute | 2020 – 2021 |
PR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Göran Patrick Sjölin | Chief Executive Officer | 0 companies |
| Kjell Urban Tibbelin | Chief Executive Officer | 0 companies |
| Nils Gustav Thidblom | Auditor Substitute | 0 companies |
| Anders Kristian Lyngenberg | Audit | 0 companies |
| Peter Roland Eckerström | Chief Executive Officer | 0 companies |
| Monica Helena Ljung | Deputy Board Member | 0 companies |
| David Anders Boman | Board of Directors | 0 companies |
| Per Christian Johansson | Deputy Board Member | 0 companies |