| Revenue | SEK 23,1M | +51% |
| EBITDA | SEK 373K | -10% |
| Net profit | SEK 4K | -88% |
| Total assets | SEK 3,8M | +40% |
| Equity | SEK 133K | +3% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 716 | 7 122 | 12 364 | 15 320 | 23 149 |
| Staff expenses | — | — | −5 295 | −5 873 | −5 717 |
| EBITDA | 628 | −99 | 253 | 413 | 373 |
| Depreciation & amort. | −12 | −55 | −211 | −343 | −346 |
| EBIT | 616 | −154 | 42 | 70 | 27 |
| Net financials | −17 | 7 | −2 750 | −36 | −23 |
| Profit before tax | 1 047 | −148 | −2 709 | 34 | 4 |
| Tax | −252 | −0 | — | — | — |
| Net profit | 795 | −148 | −2 709 | 34 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 219 | 4 201 | 3 208 | 2 683 | 3 754 |
| Equity | 896 | 2 404 | 95 | 129 | 133 |
| Long-term debt | 0 | 162 | 16 | 185 | 0 |
| Short-term debt | 1 323 | 1 635 | 3 097 | 2 369 | 3 621 |
| Total debt | 1 323 | 1 797 | 3 113 | 2 553 | 3 621 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MM | Audit | 2022 |
PG Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
PW Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2025 | |
| Chairman | 2025 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mimmi Maria Kristina Lind | Audit | 0 companies |
| Pär Wilhelm Konradsson | Chief Auditor | 0 companies |
| Pär Gunnar O Dybeck | Chief Executive Officer | 0 companies |
| Marit Frida Elisabet O Dybeck | Deputy Board Member | 0 companies |
| Victor Lars Gustaf Tofthammar | Chairman | 0 companies |
| Robert Szöcs | Chairman | 0 companies |
| Anna Erika Linnéa Walldén | Deputy Board Member | 0 companies |
| Ralph Yngve Walldén | Board of Directors | 0 companies |
| Kevin Sixten Mauritz Larsson | Board of Directors | 0 companies |