| Revenue | SEK 216,1M | +8% |
| EBITDA | SEK 16,1M | +117% |
| Net profit | SEK 1,9M | +9038% |
| Total assets | SEK 47,4M | -16% |
| Equity | SEK 4,1M | -28% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 138 707 | 142 157 | 212 830 | 200 021 | 216 145 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 223 | 1 358 | 12 072 | 7 439 | 16 109 |
| Depreciation & amort. | −126 | −42 | −28 | −14 | −7 |
| EBIT | 8 097 | 1 316 | 12 044 | 7 425 | 16 102 |
| Net financials | −8 551 | 77 | −204 | 674 | 647 |
| Profit before tax | 5 172 | 813 | 3 790 | 311 | 2 730 |
| Tax | −2 461 | −379 | −1 189 | −290 | −811 |
| Net profit | 2 711 | 434 | 2 601 | 21 | 1 919 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 683 | 38 142 | 50 904 | 56 118 | 47 388 |
| Equity | 9 618 | 3 051 | 5 652 | 5 726 | 4 145 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29 034 | 34 479 | 44 640 | 50 392 | 43 243 |
| Total debt | 29 034 | 34 479 | 44 640 | 50 392 | 43 243 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Auditor | Chief Auditor | 2021 |
JM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (5) | ||
| Chairman | 2020 – 2021 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Matilda Holmgren | Chief Auditor | 0 companies |
| Kent Matthias Sånemyr | Chief Executive Officer | 0 companies |
| Jonas Mattias Nordenberg | Chief Executive Officer | 0 companies |
| Eric Gustav Arthur Gisaeus | Chairman | 0 companies |
| Oskar David Sardi | Chairman | 0 companies |
| Louis Christina Sandberg Borell | Board of Directors | 0 companies |
| Claes Philip Mårtén | Board of Directors | 0 companies |
| Caroline Louise Engström | Board of Directors | 0 companies |
| Robin Axel Flodén | Board of Directors | 0 companies |
| Karin Bodil Eriksson Torp | Chairman | 0 companies |
| Oskar Patrik Tobias Sandberg | Chairman | 0 companies |