| Revenue | SEK 152,7M | +19% |
| EBITDA | SEK 18,6M | +16% |
| Net profit | SEK 8,8M | -23% |
| Total assets | SEK 82,7M | +3% |
| Equity | SEK 26,5M | -4% |
| Employees | 60 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 96 575 | 134 982 | 106 579 | 128 431 | 152 674 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 537 | 11 495 | 19 710 | 16 087 | 18 638 |
| Depreciation & amort. | −7 739 | −5 832 | −1 981 | −3 223 | −5 634 |
| EBIT | 4 798 | 5 663 | 17 729 | 12 864 | 13 004 |
| Net financials | −20 519 | 4 865 | 1 238 | 1 646 | 1 986 |
| Profit before tax | −5 413 | 2 034 | 18 967 | 14 510 | 11 350 |
| Tax | −157 | −15 | −3 825 | −3 109 | −2 520 |
| Net profit | −5 570 | 2 019 | 15 142 | 11 401 | 8 830 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 115 103 | 63 599 | 84 105 | 80 542 | 82 659 |
| Equity | 63 734 | 21 086 | 36 228 | 27 629 | 26 459 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51 368 | 42 512 | 47 877 | 52 913 | 52 200 |
| Total debt | 51 368 | 42 512 | 47 877 | 52 913 | 52 200 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JK Chief Executive Officer | Chief Executive Officer | 2025 |
BJ Chief Auditor | Chief Auditor | 2019 |
PM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Chairman | 2019 – 2021 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jessica Karin Berndtsson | Chief Executive Officer | 0 companies |
| Bo Johan Malmqvist | Chief Auditor | 0 companies |
| Per Martin Marzelius | Chief Executive Officer | 0 companies |
| Gustaf Bengt Sören Thorlin | Board of Directors | 0 companies |
| Clas Peter Gunnar Jacobsson | Chairman | 0 companies |
| Björn Tomas Hjelmstierna | Board of Directors | 0 companies |
| Jonathan barcroft Fairbanks | Chairman | 0 companies |
| Huey Kang Khiew | Chairman | 0 companies |