| Revenue | SEK 45,8M | +10% |
| EBITDA | SEK 5,5M | +13% |
| Net profit | SEK 672K | +114% |
| Total assets | SEK 23M | +20% |
| Equity | SEK 1,2M | +140% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 916 | 26 058 | 35 701 | 41 563 | 45 759 |
| Staff expenses | — | — | — | −9 610 | −11 389 |
| EBITDA | 783 | 2 697 | 3 249 | 4 847 | 5 496 |
| Depreciation & amort. | −607 | −665 | −646 | −554 | −446 |
| EBIT | 176 | 2 032 | 2 603 | 4 293 | 5 050 |
| Net financials | 9 | 106 | 85 | 141 | 990 |
| Profit before tax | 162 | 1 687 | 977 | −4 776 | 672 |
| Tax | −42 | −354 | −212 | — | — |
| Net profit | 120 | 1 333 | 765 | −4 776 | 672 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 408 | 13 211 | 14 714 | 19 200 | 23 041 |
| Equity | 3 156 | 4 489 | 5 254 | 479 | 1 151 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 6 672 | 6 691 | 7 368 | 16 919 | 20 419 |
| Total debt | 6 672 | 6 691 | 7 368 | 16 919 | 20 419 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helene Kristina Sjöström | Audit | 0 companies |
| Jenny Marianne Bingåker | Board of Directors | 0 companies |
| Boel Ingela Catharina Thuresson | Deputy Board Member | 0 companies |
| Hans Peter Gustaf Dahlqvist | Board of Directors | 0 companies |