| Revenue | SEK 22,8M | -9% |
| EBITDA | SEK 1,6M | +91% |
| Net profit | SEK 1,1M | +259% |
| Total assets | SEK 5,8M | -17% |
| Equity | SEK 2,3M | +5% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 857 | 19 397 | 23 000 | 24 948 | 22 761 |
| Staff expenses | — | — | −7 672 | −8 441 | — |
| EBITDA | 301 | 2 279 | 2 292 | 825 | 1 576 |
| Depreciation & amort. | −160 | −163 | −152 | −154 | −99 |
| EBIT | 141 | 2 116 | 2 139 | 671 | 1 477 |
| Net financials | −30 | −24 | −20 | −265 | −33 |
| Profit before tax | 150 | 1 640 | 2 389 | 476 | 1 533 |
| Tax | −34 | −345 | −501 | −165 | −416 |
| Net profit | 116 | 1 295 | 1 887 | 311 | 1 117 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 521 | 5 284 | 9 058 | 6 914 | 5 756 |
| Equity | 687 | 1 982 | 2 869 | 2 180 | 2 297 |
| Long-term debt | 197 | 160 | 345 | 0 | 0 |
| Short-term debt | 2 059 | 2 114 | 5 085 | 4 045 | 2 858 |
| Total debt | 2 256 | 2 274 | 5 430 | 4 045 | 2 858 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KC Chief Executive Officer | Chief Executive Officer | 2020 |
| Audit | 2022 | |
| Former (1) | ||
JK | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| John Kjell Joakim Söderin | Audit | 0 companies |
| Kjell Christian Håkansson | Chief Executive Officer | 0 companies |
| Erik Robert Christian Åndberg | Audit | 0 companies |
| Camilla Sundblad | Deputy Board Member | 0 companies |