| Revenue | SEK 130,5M | +25% |
| EBITDA | SEK 7,7M | -30% |
| Net profit | SEK 2,4M | -61% |
| Total assets | SEK 40,1M | -10% |
| Equity | SEK 15,9M | +17% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53 154 | 61 733 | 100 931 | 104 794 | 130 508 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 687 | 2 793 | 7 287 | 10 913 | 7 658 |
| Depreciation & amort. | −544 | −639 | −731 | −658 | −527 |
| EBIT | 3 143 | 2 154 | 6 556 | 10 255 | 7 131 |
| Net financials | −26 | 39 | −19 | 2 | −144 |
| Profit before tax | 3 116 | 2 193 | 4 896 | 7 757 | 2 988 |
| Tax | −706 | −477 | −1 112 | −1 673 | −620 |
| Net profit | 2 410 | 1 716 | 3 784 | 6 084 | 2 368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 140 | 15 933 | 20 327 | 44 466 | 40 080 |
| Equity | 5 482 | 4 698 | 7 482 | 13 566 | 15 934 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 658 | 11 236 | 12 845 | 30 900 | 24 146 |
| Total debt | 14 658 | 11 236 | 12 845 | 30 900 | 24 146 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Auditor | Chief Auditor | 2021 |
JA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
CH Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
OS | Audit | 2020 – 2021 |
CO Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| Charlotta Hård | Chief Executive Officer | 0 companies |
| Johan André Yannick Peuron | Chief Executive Officer | 0 companies |
| Ola Svante Erik Salemyr | Audit | 0 companies |
| Carl Olof Martin Stenberg | Chief Executive Officer | 0 companies |
| Hans Mattias Olofsson | Chairman | 0 companies |
| Daniel Reithner | Board of Directors | 0 companies |
| Lars Henrik Palm Johansson | Board of Directors | 0 companies |