| Revenue | SEK 64,6M | +38% |
| EBITDA | SEK 20,3M | +16% |
| Net profit | SEK -1,3M | -111% |
| Total assets | SEK 201,9M | -2% |
| Equity | SEK 20,5M | -6% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 938 | 29 934 | 40 375 | 46 826 | 64 622 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 441 | 6 371 | −1 549 | 17 439 | 20 275 |
| Depreciation & amort. | −1 029 | −1 029 | −1 156 | −4 220 | −5 578 |
| EBIT | 5 412 | 5 342 | −2 705 | 13 219 | 14 697 |
| Net financials | −45 | −61 | −388 | −6 247 | −9 515 |
| Profit before tax | 4 019 | 5 098 | −385 | −192 | −480 |
| Tax | −865 | −1 060 | 57 | −434 | −842 |
| Net profit | 3 154 | 4 038 | −328 | −626 | −1 322 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 758 | 43 360 | 59 150 | 205 800 | 201 941 |
| Equity | 18 779 | 22 818 | 22 490 | 21 864 | 20 542 |
| Long-term debt | 13 118 | 6 118 | 20 000 | 156 000 | 156 000 |
| Short-term debt | 8 010 | 8 394 | 11 312 | 18 496 | 13 181 |
| Total debt | 21 128 | 14 512 | 31 312 | 174 496 | 169 181 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LV Auditor Substitute | Auditor Substitute | 2025 |
HE Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
JM Chief Auditor | Chief Auditor | 2021 – 2022 |
BJ Auditor Substitute | Auditor Substitute | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Viola Svensson | Auditor Substitute | 0 companies |
| John Magnus Johansson | Chief Auditor | 0 companies |
| Bo Johannes Karlsson | Auditor Substitute | 0 companies |
| Henrik Emil Brandt | Chief Auditor | 0 companies |
| Hans Mattias Philipsson | Board of Directors | 0 companies |
| Sophia Carin Gunborg Setterberg | Deputy Board Member | 0 companies |
| Ellinor Ida Louise Rönnkvist | Deputy Board Member | 0 companies |
| Bo Emil Engelbrekt Rönnkvist | Board of Directors | 0 companies |
| Jan Marcus Lidstedt | Deputy Board Member | 0 companies |