| Revenue | SEK 40,4M | +5% |
| EBITDA | SEK 771K | -39% |
| Net profit | SEK 397K | -11% |
| Total assets | SEK 17,7M | -15% |
| Equity | SEK 2,9M | -50% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 935 | 20 957 | 34 859 | 38 436 | 40 374 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 451 | 3 884 | 5 790 | 1 259 | 771 |
| Depreciation & amort. | −365 | −426 | −934 | −734 | −442 |
| EBIT | 1 086 | 3 458 | 4 856 | 525 | 329 |
| Net financials | −16 | −10 | −34 | −55 | 224 |
| Profit before tax | 1 070 | 2 263 | 4 822 | 720 | 553 |
| Tax | −234 | −514 | −1 008 | −272 | −156 |
| Net profit | 836 | 1 749 | 3 814 | 448 | 397 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 616 | 14 850 | 47 072 | 20 797 | 17 655 |
| Equity | 2 320 | 3 869 | 7 683 | 5 831 | 2 928 |
| Long-term debt | 2 277 | 3 000 | 2 995 | 0 | 0 |
| Short-term debt | 4 020 | 7 211 | 35 624 | 14 966 | 14 727 |
| Total debt | 6 297 | 10 211 | 38 619 | 14 966 | 14 727 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NG Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Georg Bergström | Audit | 0 companies |
| Lina Sofia Nilsson | Deputy Board Member | 0 companies |
| Nils Magnus Nilsson | Chairman | 0 companies |
| Carl Henrik Mikael Ward | Board of Directors | 0 companies |
| Leif Torbjörn Holmstedt | Board of Directors | 0 companies |