| Revenue | SEK 171,8M | -14% |
| EBITDA | SEK 12,2M | +195% |
| Net profit | SEK 10,2M | +178% |
| Total assets | SEK 113,5M | -12% |
| Equity | SEK 58,1M | +24% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 101 035 | 119 580 | 160 210 | 200 139 | 171 805 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 054 | 5 515 | 11 455 | 4 127 | 12 158 |
| Depreciation & amort. | −291 | −287 | −44 | −44 | −46 |
| EBIT | 3 763 | 5 228 | 11 411 | 4 083 | 12 112 |
| Net financials | −351 | −51 | 11 | 588 | 871 |
| Profit before tax | 3 412 | 5 187 | 11 422 | 4 672 | 12 995 |
| Tax | −1 194 | −697 | −2 536 | −999 | −2 796 |
| Net profit | 2 218 | 4 490 | 8 886 | 3 673 | 10 199 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 99 560 | 94 928 | 123 970 | 129 324 | 113 513 |
| Equity | 15 383 | 20 203 | 31 659 | 46 781 | 58 086 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 84 178 | 74 714 | 92 311 | 82 542 | 55 427 |
| Total debt | 84 178 | 74 714 | 92 311 | 82 542 | 55 427 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HE Chief Auditor | Chief Auditor | 2021 |
NC Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
DA Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
ND Chief Auditor | Chief Auditor | 2020 – 2020 |
UC Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Arthur Russell | Chief Executive Officer | 0 companies |
| Nils David Alexander Hagberg | Chief Auditor | 0 companies |
| Ulf Christian Borg | Chief Auditor | 0 companies |
| Hans Evert Blom | Chief Auditor | 0 companies |
| Nils Christoffer Robberts | Chief Executive Officer | 0 companies |
| Claude Vincent Gillard | Deputy Board Member | 0 companies |
| Christian Waldemar Portela Mazulis | Deputy Board Member | 0 companies |
| Michael Klentz | Deputy Board Member | 0 companies |
| Sebastian Karl Åke Grigander | Deputy Board Member | 0 companies |