| Revenue | SEK 147,4M | +9% |
| EBITDA | SEK 11,9M | +309% |
| Net profit | SEK 7M | +490% |
| Total assets | SEK 142M | +24% |
| Equity | SEK 28,1M | +33% |
| Employees | 40 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 95 015 | 142 034 | 166 055 | 135 194 | 147 416 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 938 | 19 410 | 21 767 | 2 921 | 11 938 |
| Depreciation & amort. | −599 | −535 | −1 069 | −1 190 | −1 336 |
| EBIT | 5 339 | 18 875 | 20 698 | 1 731 | 10 602 |
| Net financials | −1 836 | −1 746 | −2 483 | −2 169 | −965 |
| Profit before tax | 4 796 | 18 678 | 20 893 | 1 397 | 10 328 |
| Tax | −1 468 | −5 000 | −5 729 | −3 186 | −3 344 |
| Net profit | 3 328 | 13 678 | 15 164 | −1 789 | 6 984 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 79 837 | 117 305 | 134 010 | 114 528 | 141 982 |
| Equity | 16 828 | 27 178 | 31 801 | 21 149 | 28 133 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 831 | 46 307 | 50 928 | 35 541 | 48 941 |
| Total debt | 23 831 | 46 307 | 50 928 | 35 541 | 48 941 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HB External Signatory | External Signatory | 2022 |
TM Chief Auditor | Chief Auditor | 2020 |
BG Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
JF External Signatory | External Signatory | 2022 – 2023 |
JA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
LM Chief Auditor | Chief Auditor | 2020 – 2020 |
DC Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
JP Auditor Substitute | Auditor Substitute | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hauke Bossen | External Signatory | 0 companies |
| John Fredrik Gran | External Signatory | 0 companies |
| Jan Anders Beckeman | Chief Executive Officer | 0 companies |
| Linda Maria Karlsson | Chief Auditor | 0 companies |
| Didier Christian Tshidimba | Chief Executive Officer | 0 companies |
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Jan Peter Sandén | Auditor Substitute | 0 companies |
| Benny Guttman | Chief Executive Officer | 0 companies |
| Stefan Georg Schaible | Chairman | 0 companies |
| Matthias Georg Rückriegel | Deputy Board Member | 0 companies |
| Magnus Jan Mikael Ljungberg | Deputy Board Member | 0 companies |
| Marcus Berret | Chairman | 0 companies |