| Revenue | SEK 426,6M | +1% |
| EBITDA | SEK 13,7M | +40% |
| Net profit | SEK 11,4M | +54% |
| Total assets | SEK 106,2M | +10% |
| Equity | SEK 32,6M | +54% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 329 846 | 353 600 | 382 274 | 420 497 | 426 635 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 086 | 3 718 | 2 029 | 9 794 | 13 697 |
| Depreciation & amort. | −0 | — | — | — | — |
| EBIT | 5 086 | 3 718 | 2 029 | 9 794 | 13 697 |
| Net financials | −518 | −420 | −337 | −410 | 719 |
| Profit before tax | 4 577 | 3 302 | 1 692 | 9 384 | 14 416 |
| Tax | −983 | −856 | −225 | −1 945 | −2 968 |
| Net profit | 3 594 | 2 446 | 1 467 | 7 439 | 11 448 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71 325 | 71 858 | 77 182 | 96 239 | 106 178 |
| Equity | 8 611 | 12 452 | 13 673 | 21 112 | 32 560 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 62 714 | 59 406 | 63 509 | 75 127 | 73 618 |
| Total debt | 62 714 | 59 406 | 63 509 | 75 127 | 73 618 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Auditor | Chief Auditor | 2022 |
LT Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
JR Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
SS Authorized Recipient of Service | Authorized Recipient of Service | 2021 – 2025 |
AM Chief Auditor | Chief Auditor | 2021 – 2022 |
KK Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hanna Christina Fehland | Chief Auditor | 0 companies |
| Jesper Rasmussen | Chief Executive Officer | 0 companies |
| Samuel Steban Chauca Palma | Authorized Recipient of Service | 0 companies |
| Ann Mirja Charlotte Ekdahl | Chief Auditor | 0 companies |
| Kenneth Keller Hansen | Chief Executive Officer | 0 companies |
| Lars Tobias Pettersson | Chief Executive Officer | 0 companies |
| Anders Stefan Svensson | Deputy Board Member | 0 companies |
| Poul Henrik Lehrmann | Board of Directors | 0 companies |
| Nils Roberth Karlsson | Board of Directors | 0 companies |