| Revenue | SEK 220,2M | +26% |
| EBITDA | SEK 6,9M | +50% |
| Net profit | SEK 1,5M | -58% |
| Total assets | SEK 47,7M | +38% |
| Equity | SEK 6,3M | +18% |
| Employees | 331 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 107 901 | 112 040 | 129 097 | 174 367 | 220 242 |
| Staff expenses | — | −104 618 | −123 002 | −163 309 | — |
| EBITDA | 4 268 | 2 080 | 941 | 4 619 | 6 930 |
| Depreciation & amort. | −80 | −40 | −36 | −25 | −51 |
| EBIT | 4 188 | 2 040 | 905 | 4 594 | 6 879 |
| Net financials | −32 | −29 | 24 | 3 | 16 |
| Profit before tax | 4 156 | 1 824 | 799 | 4 487 | 2 005 |
| Tax | −862 | −416 | −202 | −998 | −525 |
| Net profit | 3 294 | 1 409 | 597 | 3 489 | 1 480 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21 319 | 21 285 | 23 999 | 34 493 | 47 717 |
| Equity | 4 582 | 3 686 | 2 480 | 5 368 | 6 348 |
| Long-term debt | 0 | — | — | — | 0 |
| Short-term debt | 16 737 | 17 599 | 21 519 | 29 125 | 41 369 |
| Total debt | 16 737 | 17 599 | 21 519 | 29 125 | 41 369 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE | Audit | 2026 |
DK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Björnsson Modin | Audit | 0 companies |
| Per Jonas Uhlin | Chief Executive Officer | 0 companies |
| David Karl Olov Juhlin | Chief Executive Officer | 0 companies |
| Samuel Knut Josef Skårsjö | Board of Directors | 0 companies |
| Sarah Linnéa Bergqvist | Board of Directors | 0 companies |
| Carl Tomas Johansson | Board of Directors | 0 companies |
| Gabriele Peteri Lach | Board of Directors | 0 companies |
| Erik Stefan Lundin | Chairman | 0 companies |