| Revenue | SEK 78,6M | -20% |
| EBITDA | SEK 5,9M | +66% |
| Net profit | SEK 1,6M | -28% |
| Total assets | SEK 20,3M | +3% |
| Equity | SEK 6,5M | -17% |
| Employees | 57 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 108 | 23 981 | 29 727 | 98 195 | 78 629 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 992 | 1 970 | 2 763 | 3 568 | 5 933 |
| Depreciation & amort. | −63 | −2 | −5 | −65 | −19 |
| EBIT | 1 929 | 1 968 | 2 758 | 3 503 | 5 914 |
| Net financials | −50 | 2 209 | −216 | 396 | 13 |
| Profit before tax | 1 879 | 4 177 | 2 042 | 2 899 | 2 133 |
| Tax | −427 | −434 | −484 | −627 | −491 |
| Net profit | 1 452 | 3 743 | 1 558 | 2 272 | 1 642 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 233 | 13 243 | 14 975 | 19 729 | 20 257 |
| Equity | 2 025 | 8 848 | 9 406 | 7 886 | 6 528 |
| Long-term debt | 105 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 103 | 4 395 | 5 069 | 10 089 | 11 182 |
| Total debt | 4 208 | 4 395 | 5 069 | 10 089 | 11 182 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Chief Executive Officer | Chief Executive Officer | 2021 |
JO Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Stefan Hammar | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Hans Göran Swedérus | Chairman | 0 companies |
| Ingbritt Margareta Hammar | Board of Directors | 0 companies |
| Petra Elisabeth Freimark Thell | Chairman | 0 companies |
| Hans Mikael Spett | Board of Directors | 0 companies |
| Chris Erik Mats Henriksson | Board of Directors | 0 companies |
| Johan Emil Odelbrink | Board of Directors | 0 companies |