| Revenue | SEK 24,8M | +23% |
| EBITDA | SEK 4,3M | +59% |
| Net profit | SEK 2,5M | +65% |
| Total assets | SEK 15,7M | +40% |
| Equity | SEK 6,1M | +72% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 743 | 17 408 | 19 479 | 20 114 | 24 837 |
| Staff expenses | — | — | −9 226 | — | — |
| EBITDA | 1 309 | 3 438 | 3 217 | 2 684 | 4 264 |
| Depreciation & amort. | −62 | −67 | −65 | −89 | −209 |
| EBIT | 1 247 | 3 371 | 3 152 | 2 595 | 4 055 |
| Net financials | 33 | 58 | 9 | 51 | 202 |
| Profit before tax | 1 032 | 4 478 | 2 358 | 1 966 | 3 205 |
| Tax | −227 | −941 | −497 | −421 | −656 |
| Net profit | 805 | 3 537 | 1 861 | 1 545 | 2 549 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 955 | 12 031 | 7 663 | 11 200 | 15 698 |
| Equity | 3 793 | 7 329 | 1 990 | 3 536 | 6 085 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 2 552 | 4 140 | 4 309 | 5 620 | 6 567 |
| Total debt | 2 552 | 4 140 | 4 309 | 5 620 | 6 567 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HL Chief Executive Officer | Chief Executive Officer | 2022 |
JE Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CF Audit | Audit | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Chairman | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hanna Louise Björklund | Chief Executive Officer | 0 companies |
| Carl Fredric Alm | Audit | 0 companies |
| Jeanette Elisabeth Disebäck | Chief Auditor | 0 companies |
| Jan Tommy Nilsson | Chairman | 0 companies |
| Ted Oscar Rolfsson | Deputy Board Member | 0 companies |
| Ulf Gunnar Peter Hedlund | Chairman | 0 companies |
| Pär Mikael Björklund | Board of Directors | 0 companies |
| Johan Gustav Bengt Sjösten | Board of Directors | 0 companies |
| Peter Rune Lennart Sandberg | Chairman | 0 companies |
| Carl Victor Örn | Deputy Board Member | 0 companies |