| Revenue | SEK 13,1M | +51% |
| EBITDA | SEK -363K | -7% |
| Net profit | SEK 40K | +339% |
| Total assets | SEK 1,9M | -38% |
| Equity | SEK 492K | +9% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 271 | 2 087 | 2 931 | 4 666 | 7 261 | 8 714 | 13 122 |
| Staff expenses | — | — | — | — | — | — | — | −3 446 | — | −7 664 |
| EBITDA | 67 | 157 | 53 | 346 | 613 | 300 | 9 | 240 | −341 | −363 |
| Depreciation & amort. | −11 | −18 | −20 | −17 | −14 | −11 | −0 | — | −0 | — |
| EBIT | 56 | 139 | 33 | 329 | 599 | 289 | 9 | 240 | −341 | −363 |
| Net financials | — | −4 | −9 | 25 | −13 | 1 219 | 17 | 27 | 365 | 444 |
| Profit before tax | 57 | 135 | 23 | 355 | 596 | 1 508 | 25 | 268 | 25 | 80 |
| Tax | −15 | −34 | −6 | −68 | −132 | −75 | −14 | −77 | −16 | −41 |
| Net profit | 42 | 101 | 17 | 287 | 464 | 1 433 | 11 | 190 | 9 | 40 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 404 | 675 | 2 324 | 1 972 | 1 961 | 1 985 | 3 211 | 3 397 | 3 039 | 1 883 |
| Equity | 99 | 152 | 69 | 356 | 770 | 1 742 | 254 | 444 | 452 | 492 |
| Long-term debt | 0 | 0 | 1 227 | 468 | 0 | 0 | 0 | — | 0 | — |
| Short-term debt | 305 | 523 | 1 028 | 1 147 | 1 192 | 242 | 2 957 | 2 954 | 2 586 | 1 391 |
| Total debt | 305 | 523 | 2 255 | 1 615 | 1 192 | 242 | 2 957 | 2 954 | 2 586 | 1 391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC External Signatory | External Signatory | 2024 | — | — |
RM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kcinnay AB | Company | 51.0% | 51.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Cornelia Strebel | External Signatory | 0 companies |
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Yannick Fredrik Häggström | Board of Directors | 0 companies |
| Philip Häggström | Deputy Board Member | 0 companies |
| Nils Johan Lennart Karlberg | Chairman | 0 companies |