| Revenue | SEK 103,7M | +9% |
| EBITDA | SEK 652K | -74% |
| Net profit | SEK -965K | -288% |
| Total assets | SEK 55,6M | +5% |
| Equity | SEK 26,2M | -4% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 459 | 78 696 | 84 812 | 95 311 | 103 709 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 174 | −1 866 | 4 869 | 2 478 | 652 |
| Depreciation & amort. | −304 | −616 | −906 | −866 | −857 |
| EBIT | 2 870 | −2 482 | 3 963 | 1 612 | −205 |
| Net financials | −1 690 | −9 | −23 | −132 | −543 |
| Profit before tax | 1 180 | −2 491 | 3 940 | 1 480 | −747 |
| Tax | −548 | −0 | −496 | −968 | −218 |
| Net profit | 632 | −2 491 | 3 444 | 512 | −965 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 557 | 36 609 | 40 798 | 52 810 | 55 627 |
| Equity | 25 654 | 23 163 | 26 607 | 27 119 | 26 154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 903 | 13 446 | 14 191 | 25 691 | 29 473 |
| Total debt | 9 903 | 13 446 | 14 191 | 25 691 | 29 473 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
DB Chief Executive Officer | Chief Executive Officer | 2021 |
EM Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
ES Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
VH Authorized Recipient of Service | Authorized Recipient of Service | 2021 – 2022 |
LP Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2022 |
ÅC Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Dennise Broderick | Chief Executive Officer | 0 companies |
| Valdet Hetemi | Authorized Recipient of Service | 0 companies |
| Lars Pontus Söderlind | Authorized Recipient of Service | 0 companies |
| Emma Maria Johanna Sjögren | Authorized Recipient of Service | 0 companies |
| Åsa Cecilia Önfelt | Chief Auditor | 0 companies |
| Emma Sofia Maria Andersson | Chief Auditor | 0 companies |
| Graeme Thomas McBurney | Board of Directors | 0 companies |
| Niall Patrick Harkin | Board of Directors | 0 companies |
| Colin Hayburn | Board of Directors | 0 companies |
| William Stephen Campbell | Board of Directors | 0 companies |
| Alan David Armstrong | Chairman | 0 companies |