| Revenue | SEK 51,7M | +34% |
| EBITDA | SEK 10,2M | +261% |
| Net profit | SEK 6,9M | +228% |
| Total assets | SEK 22,2M | +45% |
| Equity | SEK 9,8M | +96% |
| Employees | 26 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 975 | 24 761 | 28 701 | 22 969 | 23 450 | 24 966 | 38 497 | 51 695 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 794 | −674 | 1 745 | 2 748 | 1 422 | 898 | 1 433 | 4 585 | 2 813 | 10 161 |
| Depreciation & amort. | −0 | −0 | −0 | −16 | −27 | −47 | −32 | −42 | −68 | −102 |
| EBIT | 794 | −674 | 1 745 | 2 732 | 1 395 | 851 | 1 401 | 4 543 | 2 745 | 10 059 |
| Net financials | 2 | 1 | −2 | — | −21 | −25 | −1 | −18 | −22 | −19 |
| Profit before tax | 796 | −673 | 1 270 | 2 021 | 1 006 | 611 | 1 041 | 4 075 | 2 744 | 8 750 |
| Tax | −187 | −0 | −312 | −469 | −237 | −139 | −224 | −880 | −642 | −1 861 |
| Net profit | 609 | −673 | 958 | 1 552 | 769 | 472 | 817 | 3 195 | 2 102 | 6 889 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 788 | 4 047 | 5 533 | 8 441 | 10 105 | 10 085 | 9 267 | 11 382 | 15 292 | 22 216 |
| Equity | 824 | 150 | 2 202 | 3 754 | 4 523 | 4 995 | 3 812 | 6 007 | 5 009 | 9 796 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 964 | 3 897 | 2 859 | 3 504 | 4 031 | 3 323 | 3 329 | 2 799 | 7 729 | 8 576 |
| Total debt | 2 964 | 3 897 | 2 859 | 3 504 | 4 031 | 3 323 | 3 329 | 2 799 | 7 729 | 8 576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Auditor | Chief Auditor | 2020 | — | — |
WH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aurora CC Intressenter AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Niclas Svärdlöf | Chief Auditor | 0 companies |
| Warwick Hayden Kendrick | Chief Executive Officer | 0 companies |
| Johan Petter Fredrik Berg | Board of Directors | 0 companies |
| James Heslop Pearce | Chairman | 0 companies |
| Susan Christine Pearce | Board of Directors | 0 companies |
| Jonathan Lawrence Gorham | Board of Directors | 0 companies |
| Sara Bråtman | Board of Directors | 0 companies |