| Revenue | SEK 218,6M | +50% |
| EBITDA | SEK 30,4M | +92% |
| Net profit | SEK 12,1M | +106% |
| Total assets | SEK 76,1M | -12% |
| Equity | SEK 13,3M | +9% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 87 154 | 118 661 | 120 974 | 145 875 | 218 627 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 081 | 9 475 | 8 927 | 15 867 | 30 441 |
| Depreciation & amort. | −1 227 | −1 034 | −1 021 | −1 337 | −5 728 |
| EBIT | 4 854 | 8 441 | 7 906 | 14 530 | 24 713 |
| Net financials | −72 | −15 | −17 | −2 398 | −797 |
| Profit before tax | 3 501 | 6 488 | 6 281 | 8 246 | 16 765 |
| Tax | −779 | −1 614 | −1 217 | −2 385 | −4 674 |
| Net profit | 2 722 | 4 874 | 5 064 | 5 861 | 12 091 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 172 | 44 773 | 62 001 | 86 220 | 76 130 |
| Equity | 9 436 | 8 310 | 13 373 | 12 234 | 13 326 |
| Long-term debt | 0 | 498 | 377 | 266 | 155 |
| Short-term debt | 27 685 | 28 008 | 38 556 | 60 114 | 41 649 |
| Total debt | 27 685 | 28 506 | 38 933 | 60 380 | 41 804 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH | Audit | 2021 |
JM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkan Urban Davidsson | Audit | 0 companies |
| Johan Marcus Richardson | Chief Executive Officer | 0 companies |
| Patrik Anders Ivar Hansén | Deputy Board Member | 0 companies |
| Eskil Viktor Roy Richardson | Deputy Board Member | 0 companies |
| Mats Tobias Axelsson Runbjörk | Board of Directors | 0 companies |