| Revenue | SEK 8M | +13% |
| EBITDA | SEK 1,1M | +153% |
| Net profit | SEK 530K | +153% |
| Total assets | SEK 3,1M | +32% |
| Equity | SEK 1,4M | +60% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 842 | 8 551 | 8 249 | 7 073 | 8 022 |
| Staff expenses | — | — | −3 432 | −3 060 | −3 408 |
| EBITDA | 1 569 | 835 | 1 176 | 420 | 1 061 |
| Depreciation & amort. | −35 | −75 | −65 | −65 | −95 |
| EBIT | 1 534 | 760 | 1 111 | 355 | 966 |
| Net financials | −19 | 1 | −1 | 6 | −93 |
| Profit before tax | 1 131 | 571 | 834 | 266 | 700 |
| Tax | −246 | −118 | −164 | −57 | −169 |
| Net profit | 885 | 453 | 670 | 210 | 530 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 381 | 3 532 | 3 855 | 2 348 | 3 104 |
| Equity | 1 350 | 1 803 | 2 473 | 883 | 1 413 |
| Long-term debt | 372 | 0 | — | — | — |
| Short-term debt | 1 276 | 1 155 | 532 | 520 | 573 |
| Total debt | 1 648 | 1 155 | 532 | 520 | 573 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RP Audit | Audit | 2022 |
EK Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Patrik Spets | Audit | 0 companies |
| Evaldas Kapilioras | Chief Executive Officer | 0 companies |
| Ricardas Verksnys | Board of Directors | 0 companies |
| Aida Verksnys | Deputy Board Member | 0 companies |