| Revenue | SEK 22,1M | +22% |
| EBITDA | SEK 2,4M | +480% |
| Net profit | SEK 1,8M | +282% |
| Total assets | SEK 6,3M | +74% |
| Equity | SEK 2M | +1255% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17 810 | 16 575 | 18 288 | 18 080 | 22 074 |
| Staff expenses | — | −7 073 | −7 204 | −7 192 | −9 940 |
| EBITDA | 1 231 | 989 | 335 | −623 | 2 368 |
| Depreciation & amort. | −403 | −725 | −621 | −351 | −333 |
| EBIT | 828 | 264 | −287 | −974 | 2 035 |
| Net financials | 70 | −7 | −36 | −31 | −11 |
| Profit before tax | 899 | 257 | −322 | −1 004 | 2 024 |
| Tax | −126 | −58 | — | — | −194 |
| Net profit | 773 | 199 | −322 | −1 004 | 1 830 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 756 | 8 479 | 4 038 | 3 631 | 6 334 |
| Equity | 5 116 | 5 315 | 392 | 146 | 1 975 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 2 641 | 3 164 | 3 645 | 3 485 | 4 359 |
| Total debt | 2 641 | 3 164 | 3 645 | 3 485 | 4 359 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CG Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2020 | |
| Former (2) | ||
LG Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
KI Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2023 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Gustav Marcus Nortén | Chief Executive Officer | 0 companies |
| Leif Gunnar Bohman | Chief Executive Officer | 0 companies |
| Pauline Erika Jeanette Lennartsson | Audit | 0 companies |
| Kristofer Ingmar Håkansson | Chief Executive Officer | 0 companies |
| Nils Hans Remanius | Board of Directors | 0 companies |
| Fredrick Mickael Leif Hafström | Chairman | 0 companies |
| Lena Kristina Elisabet Sandahl | Deputy Board Member | 0 companies |
| Therese Lejre | Deputy Board Member | 0 companies |