| Revenue | SEK 7,5M | +126% |
| EBITDA | SEK 1,9M | +772% |
| Net profit | SEK 1M | +193% |
| Total assets | SEK 5,9M | +49% |
| Equity | SEK 3,3M | +44% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 659 | 3 615 | 6 445 | 2 638 | 3 967 | 3 324 | 7 509 |
| Staff expenses | — | — | — | — | — | — | — | −3 553 | −3 416 | −4 495 |
| EBITDA | 224 | 726 | −37 | 184 | −24 | 263 | −416 | 475 | −289 | 1 941 |
| Depreciation & amort. | −205 | −288 | −118 | −163 | −137 | −87 | −564 | −616 | −739 | −870 |
| EBIT | 19 | 438 | −155 | 21 | −161 | 176 | −980 | −141 | −1 028 | 1 071 |
| Net financials | — | −1 | −1 | −2 | — | −32 | 3 441 | −104 | −67 | −56 |
| Profit before tax | 19 | 296 | −16 | 19 | −161 | 145 | 2 461 | −245 | −1 094 | 1 015 |
| Tax | −7 | −68 | −0 | −8 | 29 | −37 | −0 | — | — | — |
| Net profit | 12 | 228 | −16 | 11 | −132 | 108 | 2 461 | −245 | −1 094 | 1 015 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 005 | 1 728 | 1 381 | 2 037 | 2 439 | 3 903 | 5 927 | 4 587 | 3 941 | 5 890 |
| Equity | 327 | 555 | 689 | 1 199 | 1 067 | 1 175 | 3 646 | 3 401 | 2 307 | 3 322 |
| Long-term debt | 365 | 305 | 0 | 0 | 212 | 719 | 531 | 344 | 375 | 0 |
| Short-term debt | 313 | 728 | 693 | 837 | 1 160 | 2 009 | 1 750 | 843 | 1 259 | 2 569 |
| Total debt | 678 | 1 033 | 693 | 837 | 1 372 | 2 728 | 2 281 | 1 186 | 1 635 | 2 569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2022 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Ryberg | Audit | 0 companies |
| Carl Mikael Spuhl | Chief Executive Officer | 0 companies |
| Tönu Spuhl | Deputy Board Member | 0 companies |
| Håkan Anders Ingemar Karlsson | Chairman | 0 companies |