| Revenue | SEK 163M | +59% |
| EBITDA | SEK 9,6M | +112% |
| Net profit | SEK 7,4M | +110% |
| Total assets | SEK 26,9M | +33% |
| Equity | SEK 9M | +99% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 57 158 | 55 786 | 71 722 | 210 086 | 243 033 | 102 465 | 162 964 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 529 | 1 707 | 1 759 | 1 415 | 459 | 2 881 | 15 887 | 19 394 | 4 526 | 9 583 |
| Depreciation & amort. | −0 | −155 | −155 | −193 | −210 | −245 | −90 | −106 | −145 | −126 |
| EBIT | 529 | 1 552 | 1 604 | 1 222 | 249 | 2 636 | 15 797 | 19 288 | 4 381 | 9 457 |
| Net financials | −17 | −36 | −255 | 11 | 7 | −148 | −154 | 10 | 66 | −136 |
| Profit before tax | 426 | 1 939 | 1 799 | 1 679 | 275 | 2 638 | 15 642 | 19 298 | 4 446 | 9 483 |
| Tax | −100 | −498 | −428 | −413 | −104 | −564 | −3 311 | −4 020 | −904 | −2 036 |
| Net profit | 326 | 1 441 | 1 371 | 1 266 | 171 | 2 074 | 12 331 | 15 278 | 3 542 | 7 447 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 238 | 10 299 | 15 455 | 7 271 | 7 958 | 14 246 | 35 742 | 35 624 | 20 284 | 26 916 |
| Equity | 1 036 | 2 477 | 3 848 | 1 614 | 784 | 2 858 | 12 689 | 15 968 | 4 510 | 8 957 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 553 | 6 597 | 10 832 | 5 327 | 6 862 | 11 226 | 22 891 | 19 494 | 15 613 | 17 959 |
| Total debt | 1 553 | 6 597 | 10 832 | 5 327 | 6 862 | 11 226 | 22 891 | 19 494 | 15 613 | 17 959 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Auditor | Chief Auditor | 2020 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proposito Invest AB | Company | 95.0% | 95.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Charlotta Billing | Chief Auditor | 0 companies |
| Kent Erik Christian Blomster | Chief Executive Officer | 0 companies |
| Björn Gunnar Sjöberg | Board of Directors | 0 companies |
| Stefan Evert Hansson | Chairman | 0 companies |
| Morten Højlund | Board of Directors | 0 companies |
| Morten Høilund | Board of Directors | 0 companies |
| Ewa Katarina Hansson | Deputy Board Member | 0 companies |