| Revenue | SEK 216M | +6% |
| EBITDA | SEK 5,1M | +6% |
| Net profit | SEK 4M | +47% |
| Total assets | SEK 114,4M | +29% |
| Equity | SEK 7,3M | +18% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 192 687 | 240 311 | 119 046 | 203 247 | 215 986 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 912 | 4 833 | 2 428 | 4 759 | 5 062 |
| Depreciation & amort. | −59 | −45 | −47 | −96 | −94 |
| EBIT | 3 853 | 4 788 | 2 381 | 4 663 | 4 968 |
| Net financials | −6 696 | −7 431 | −660 | −2 082 | 50 |
| Profit before tax | −2 843 | 1 055 | 1 909 | 3 418 | 5 018 |
| Tax | −0 | −0 | −54 | −726 | −1 051 |
| Net profit | −2 843 | 1 055 | 1 855 | 2 692 | 3 967 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 133 027 | 76 999 | 69 863 | 88 704 | 114 429 |
| Equity | 523 | 1 578 | 3 433 | 6 125 | 7 256 |
| Long-term debt | 5 000 | 0 | 0 | 0 | 0 |
| Short-term debt | 126 624 | 74 541 | 65 549 | 81 699 | 106 292 |
| Total debt | 131 624 | 74 541 | 65 549 | 81 699 | 106 292 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2024 |
JE Chief Auditor | Chief Auditor | 2025 |
| Former (7) | ||
AH Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
VJ Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
BI Audit | Audit | 2020 – 2021 |
SE Chief Auditor | Chief Auditor | 2023 – 2025 |
BC Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2022 |
CJ Chief Auditor | Chief Auditor | 2021 – 2023 |
SP Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Aleksi Hermanni Peltola | Chief Executive Officer | 0 companies |
| Viktor Jan-Erik Forss | Chief Executive Officer | 0 companies |
| Bengt Ivar Beergrehn | Audit | 0 companies |
| Susann Eva Marlene Eriksson | Chief Auditor | 0 companies |
| Björn Christian Licke | Authorized Recipient of Service | 0 companies |
| Jan Johnny Spelkvist | Chief Executive Officer | 0 companies |
| Carl Johan Bergqvist | Chief Auditor | 0 companies |
| Jim Erik Wahlström | Chief Auditor | 0 companies |
| Sonja Pernilla Maria Linér | Authorized Recipient of Service | 0 companies |
| Andreas Sven Yttermark | Board of Directors | 0 companies |
| Lars Fredrik Grankull | Board of Directors | 0 companies |
| Timo Tuomas Ala-Heikkilä | Chairman | 0 companies |
| Timo Tuomas Ala-Heikkilä | Chairman | 0 companies |
| Juha Petteri Kallio | Board of Directors | 0 companies |
| Petri Ilari Mäkinen | Board of Directors | 0 companies |
| Outi Johanna Mäntylä Baeza | Board of Directors | 0 companies |
| Johan Willy Stefan Palm | Board of Directors | 0 companies |