| Revenue | SEK 37,2M | +8% |
| EBITDA | SEK 3,4M | +49% |
| Net profit | SEK 2,6M | +50% |
| Total assets | SEK 12,4M | +12% |
| Equity | SEK 6,1M | +37% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 19 774 | 25 886 | 21 304 | 24 133 | 28 145 | 34 621 | 37 229 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 488 | 1 100 | 1 090 | 1 440 | 731 | 645 | 1 237 | 2 315 | 2 296 | 3 412 |
| Depreciation & amort. | −22 | −25 | −38 | −25 | −16 | −23 | −10 | −13 | −15 | −15 |
| EBIT | 466 | 1 075 | 1 052 | 1 415 | 715 | 622 | 1 227 | 2 302 | 2 281 | 3 397 |
| Net financials | — | −3 | −20 | −8 | −10 | −6 | −11 | −13 | −4 | −13 |
| Profit before tax | 466 | 1 072 | 1 032 | 1 407 | 704 | 616 | 1 216 | 2 289 | 2 276 | 3 385 |
| Tax | −107 | −249 | −262 | −347 | −187 | −163 | −276 | −514 | −517 | −741 |
| Net profit | 359 | 823 | 770 | 1 060 | 517 | 453 | 940 | 1 775 | 1 759 | 2 644 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 826 | 4 392 | 5 890 | 5 548 | 8 947 | 6 803 | 7 436 | 9 003 | 11 039 | 12 418 |
| Equity | 767 | 874 | 1 443 | 2 004 | 2 021 | 1 974 | 2 914 | 3 689 | 4 448 | 6 092 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 059 | 3 518 | 4 447 | 3 544 | 6 926 | 4 829 | 4 523 | 5 314 | 6 590 | 6 326 |
| Total debt | 2 059 | 3 518 | 4 447 | 3 544 | 6 926 | 4 829 | 4 523 | 5 314 | 6 590 | 6 326 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Audit | Audit | 2021 | — | — |
ME Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kake AB | Company | 60.0% | 60.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Göran Aronsson | Audit | 0 companies |
| Madelene Emma Linnéa Insulander | Chief Auditor | 0 companies |
| Johan Kennet Norberg | Chairman | 0 companies |
| Lars Håkan Wiik Veileby | Board of Directors | 0 companies |
| Pär Wilhelm Wåhlén | Board of Directors | 0 companies |