| Revenue | SEK 190,4M | +46% |
| EBITDA | SEK 11,6M | +883% |
| Net profit | SEK 6,6M | +3994% |
| Total assets | SEK 66,6M | +39% |
| Equity | SEK 15,4M | +20% |
| Employees | 63 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 113 780 | 157 954 | 161 014 | 130 581 | 190 427 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 317 | −2 265 | −8 349 | 1 179 | 11 591 |
| Depreciation & amort. | −695 | −682 | −944 | −475 | −759 |
| EBIT | 2 622 | −2 947 | −9 293 | 704 | 10 832 |
| Net financials | −7 093 | −116 | −4 426 | −311 | −198 |
| Profit before tax | −3 854 | 136 | −361 | 218 | 8 364 |
| Tax | −633 | −111 | −0 | −58 | −1 814 |
| Net profit | −4 487 | 25 | −361 | 160 | 6 550 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37 239 | 52 203 | 51 534 | 47 866 | 66 552 |
| Equity | 3 259 | 8 283 | 12 722 | 12 883 | 15 432 |
| Long-term debt | 0 | 0 | 4 602 | 0 | 0 |
| Short-term debt | 25 688 | 37 333 | 29 678 | 30 099 | 44 065 |
| Total debt | 25 688 | 37 333 | 34 280 | 30 099 | 44 065 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2024 |
CJ Chief Auditor | Chief Auditor | 2024 |
LJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
LJ | Audit | 2020 – 2024 |
HM Auditor Substitute | Auditor Substitute | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Gustafsson | Audit | 0 companies |
| Helén Marita Lyckstedt | Auditor Substitute | 0 companies |
| Per Johan Laurin | Chief Executive Officer | 0 companies |
| Claes Jihmmy Ingvarsson | Chief Auditor | 0 companies |
| Linus Jan Erik Ekström | Chief Executive Officer | 0 companies |
| Ulf Ekelund | Chairman | 0 companies |
| Claes Gert Ragnar Bonnier | Deputy Board Member | 0 companies |
| Ingrid Frida Birgitta Ceder | Deputy Board Member | 0 companies |
| Ingrid Kerstin Elisabet Ekelund | Board of Directors | 0 companies |