| Revenue | SEK 44,1M | +27% |
| EBITDA | SEK 7,7M | +139% |
| Net profit | SEK 4,3M | +317% |
| Total assets | SEK 15,8M | +7% |
| Equity | SEK 6,2M | +234% |
| Employees | 37 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 999 | 10 918 | 10 858 | 11 119 | 10 897 | 10 297 | 34 798 | 44 130 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 486 | 1 687 | 1 742 | 2 632 | 3 006 | 3 195 | 2 689 | −1 808 | 3 208 | 7 681 |
| Depreciation & amort. | −39 | −39 | −39 | −27 | −15 | −22 | −25 | −191 | −1 899 | −2 191 |
| EBIT | 1 447 | 1 648 | 1 703 | 2 605 | 2 991 | 3 173 | 2 664 | −1 999 | 1 309 | 5 490 |
| Net financials | — | −2 | −5 | −3 | −2 | −5 | −1 | −1 | 7 | −6 |
| Profit before tax | 1 446 | 1 246 | 1 298 | 2 170 | 1 689 | 467 | 63 | 0 | 1 317 | 5 483 |
| Tax | −362 | −275 | −287 | −479 | −365 | −114 | −15 | −0 | −278 | −1 148 |
| Net profit | 1 084 | 971 | 1 011 | 1 691 | 1 324 | 353 | 48 | 0 | 1 039 | 4 335 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 294 | 3 648 | 5 135 | 5 608 | 5 543 | 2 700 | 3 650 | 7 122 | 14 782 | 15 834 |
| Equity | 1 294 | 1 890 | 2 901 | 2 591 | 2 415 | 768 | 817 | 816 | 1 855 | 6 190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 091 | 7 241 | 3 421 |
| Short-term debt | 932 | 1 291 | 1 367 | 1 717 | 1 328 | 1 931 | 2 833 | 3 214 | 5 685 | 6 223 |
| Total debt | 932 | 1 291 | 1 367 | 1 717 | 1 328 | 1 931 | 2 833 | 6 305 | 12 926 | 9 644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC | Audit | 2022 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sumo Family AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Christer Andersson | Audit | 0 companies |
| Chi Tai La | Chief Executive Officer | 0 companies |
| Thi Lien Do | Deputy Board Member | 0 companies |