| Revenue | SEK 27M | +100% |
| EBITDA | SEK 21,8M | +105% |
| Net profit | SEK 12,9M | +105% |
| Total assets | SEK 29,9M | +40% |
| Equity | SEK 13,7M | +7% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 981 | 4 744 | 2 304 | 2 570 | 8 744 | 13 538 | 27 043 |
| Staff expenses | — | — | — | — | — | — | — | −0 | −0 | −380 |
| EBITDA | 469 | −1 873 | −1 691 | −1 410 | −1 081 | 639 | 2 254 | 8 389 | 10 619 | 21 820 |
| Depreciation & amort. | −0 | −4 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 469 | −1 877 | −1 691 | −1 410 | −1 081 | 639 | 2 254 | 8 389 | 10 619 | 21 820 |
| Net financials | 2 | −1 | −1 | −1 | — | — | — | 0 | 0 | −32 |
| Profit before tax | 471 | −1 877 | −1 691 | −1 412 | −1 081 | 638 | 2 254 | 7 339 | 7 959 | 16 309 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −679 | −1 644 | −3 386 |
| Net profit | 471 | −1 877 | −1 691 | −1 412 | −1 081 | 638 | 2 254 | 6 660 | 6 316 | 12 923 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 444 | 6 821 | 6 017 | 4 176 | 1 497 | 1 672 | 3 948 | 12 219 | 21 361 | 29 946 |
| Equity | 7 809 | 5 931 | 4 612 | 3 200 | 934 | 1 572 | 3 826 | 10 486 | 12 801 | 13 724 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 635 | 890 | 1 405 | 976 | 563 | 99 | 121 | 683 | 4 849 | 7 032 |
| Total debt | 635 | 890 | 1 405 | 976 | 563 | 99 | 121 | 683 | 4 849 | 7 032 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AK Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Compary AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Olof Gustaf Hjelmström | Chief Executive Officer | 0 companies |
| Anna Karin Sofia Niklasson | Chief Auditor | 0 companies |
| Kristian Göran Cesar Jacobsson | Board of Directors | 0 companies |
| Claes Olof Magnus Hjelmström | Deputy Board Member | 0 companies |
| Birgitta Ann-Charlotte Johannesson | Deputy Board Member | 0 companies |
| Andreas Mangot Johannesson | Chairman | 0 companies |
| Elin Maria Kristina Emanuelsson | Board of Directors | 0 companies |
| Julian Markus Altbaum | Board of Directors | 0 companies |