| Revenue | SEK 73,6M | +64% |
| EBITDA | SEK 5,6M | -21% |
| Net profit | SEK 3,8M | -24% |
| Total assets | SEK 20,5M | -9% |
| Equity | SEK 6,8M | -24% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 913 | 33 238 | 34 576 | 44 953 | 20 711 | 44 878 | 73 641 |
| Staff expenses | — | — | — | — | — | — | −12 191 | −6 226 | −13 790 | −16 894 |
| EBITDA | 1 186 | 1 220 | 907 | 1 901 | 5 211 | 3 628 | 4 102 | 4 247 | 7 114 | 5 645 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −4 | −22 | −25 | −14 | −27 | −38 |
| EBIT | 1 186 | 1 220 | 907 | 1 901 | 5 207 | 3 606 | 4 077 | 4 233 | 7 087 | 5 607 |
| Net financials | −2 | −1 | −4 | −2 | −1 | −1 | −5 | −2 | 196 | 211 |
| Profit before tax | 1 428 | 1 220 | 903 | 1 899 | 3 888 | 3 605 | 4 072 | 4 231 | 6 357 | 4 818 |
| Tax | −319 | −274 | −203 | −425 | −848 | −781 | −852 | −881 | −1 323 | −994 |
| Net profit | 1 109 | 946 | 700 | 1 474 | 3 040 | 2 824 | 3 220 | 3 350 | 5 035 | 3 824 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 936 | 3 267 | 1 953 | 5 438 | 10 496 | 13 546 | 16 463 | 14 534 | 22 655 | 20 537 |
| Equity | 1 421 | 1 047 | 800 | 2 783 | 5 023 | 5 847 | 4 067 | 7 417 | 8 939 | 6 763 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 515 | 2 220 | 1 153 | 2 155 | 3 254 | 5 180 | 9 677 | 4 349 | 11 074 | 11 232 |
| Total debt | 515 | 2 220 | 1 153 | 2 155 | 3 254 | 5 180 | 9 677 | 4 349 | 11 074 | 11 232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV | Audit | 2022 | — | — |
SÖ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Currentum Partners Syd AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Viktoria Sjöberg | Audit | 0 companies |
| Sten Örjan Niclas Håkansson | Chief Executive Officer | 0 companies |
| Patrik John Martin Larsson | Chief Auditor | 0 companies |
| Johan Fredrik Ingulfsen | Board of Directors | 0 companies |
| Jörgen Christian Nordström | Board of Directors | 0 companies |
| Annika Åse Maria Mortensen | Chairman | 0 companies |
| Hans Johan Lundqvist | Chairman | 0 companies |