| Revenue | SEK 163,3M | +18% |
| EBITDA | SEK 28,1M | +14% |
| Net profit | SEK -150K | -28% |
| Total assets | SEK 75M | -14% |
| Equity | SEK 3,1M | -5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 70 549 | 91 255 | 127 813 | 138 510 | 163 292 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 845 | 13 553 | 21 766 | 24 729 | 28 135 |
| Depreciation & amort. | −28 | −245 | −800 | −729 | −1 277 |
| EBIT | 18 817 | 13 308 | 20 966 | 24 000 | 26 858 |
| Net financials | 3 | 163 | −214 | 59 | 147 |
| Profit before tax | 18 880 | 105 | 527 | −114 | −150 |
| Tax | −4 043 | −0 | −80 | −3 | −0 |
| Net profit | 14 837 | 105 | 447 | −117 | −150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 681 | 45 567 | 62 945 | 87 348 | 75 047 |
| Equity | 15 531 | 1 635 | 3 362 | 3 245 | 3 095 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 085 | 43 635 | 59 106 | 83 206 | 70 853 |
| Total debt | 27 085 | 43 635 | 59 106 | 83 206 | 70 853 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TE Chief Executive Officer | Chief Executive Officer | 2025 |
VH Chief Auditor | Chief Auditor | 2025 |
| Former (5) | ||
JD Chief Auditor | Chief Auditor | 2022 – 2025 |
PE Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
LJ Audit | Audit | 2020 – 2022 |
MA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
GS Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Tom Edvard Istgren | Chief Executive Officer | 0 companies |
| Per Erik Vilhelm Nilsson | Chief Executive Officer | 0 companies |
| Lars Johan Rudengren | Audit | 0 companies |
| Viktor Hans Erik Jessen Sjöström | Chief Auditor | 0 companies |
| Michael Andrew Helber | Chief Executive Officer | 0 companies |
| Gert Stefan Kindgren | Chief Executive Officer | 0 companies |
| David Schelin | Deputy Board Member | 0 companies |
| Jan Lars-Erik Nystedt | Board of Directors | 0 companies |
| Nils Robert Taflin | Chairman | 0 companies |
| Jan Lennart Carlsson | Chairman | 0 companies |
| Oskar Karl Gunnar Johansson | Board of Directors | 0 companies |
| Claes Mårten Werner | Deputy Board Member | 0 companies |
| Dan Tomas Kjellquist | Board of Directors | 0 companies |