| Revenue | SEK 249,5M | +0% |
| EBITDA | SEK 21M | +86% |
| Net profit | SEK 8,2M | +116% |
| Total assets | SEK 90,2M | -5% |
| Equity | SEK 35,2M | +30% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 448 582 | 309 577 | 271 923 | 249 953 | 249 499 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 305 | 5 135 | 4 257 | 11 275 | 20 988 |
| Depreciation & amort. | −2 121 | −1 981 | −1 813 | −1 750 | −1 770 |
| EBIT | 3 184 | 3 154 | 2 444 | 9 525 | 19 218 |
| Net financials | −746 | −957 | −1 547 | −2 704 | −1 136 |
| Profit before tax | 2 246 | 2 365 | 1 510 | 4 885 | 10 414 |
| Tax | −1 001 | −740 | −182 | −1 079 | −2 186 |
| Net profit | 1 245 | 1 625 | 1 328 | 3 806 | 8 228 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 116 268 | 124 873 | 115 080 | 95 036 | 90 171 |
| Equity | 20 230 | 21 855 | 23 182 | 26 988 | 35 216 |
| Long-term debt | 38 918 | 23 900 | 21 406 | 11 849 | 10 244 |
| Short-term debt | 49 182 | 71 349 | 63 335 | 47 977 | 34 342 |
| Total debt | 88 100 | 95 249 | 84 741 | 59 826 | 44 586 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM | Audit | 2022 |
AS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Miguel Persson | Audit | 0 companies |
| Anna Summer Bebinno | Chief Executive Officer | 0 companies |
| Jacob Youssef | Chairman | 0 companies |
| Violet Youssef | Deputy Board Member | 0 companies |
| Martin Mikael Tennberg | Deputy Board Member | 0 companies |
| Joanis Jowanis Al-Masudi Yusuf | Deputy Board Member | 0 companies |