| Revenue | SEK 82,5M | +38% |
| EBITDA | SEK 13,8M | +21% |
| Net profit | SEK 246K | -93% |
| Total assets | SEK 38,5M | +42% |
| Equity | SEK 12,5M | +2% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 148 | 62 795 | 69 443 | 59 583 | 82 515 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 007 | 5 686 | 11 986 | 11 442 | 13 832 |
| Depreciation & amort. | −157 | −177 | −179 | −192 | −203 |
| EBIT | 4 850 | 5 509 | 11 807 | 11 250 | 13 629 |
| Net financials | −9 | −9 | −6 | 271 | 564 |
| Profit before tax | 4 841 | 5 499 | 8 736 | 4 822 | 263 |
| Tax | −1 094 | −1 185 | −1 853 | −1 059 | −17 |
| Net profit | 3 747 | 4 314 | 6 883 | 3 763 | 246 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 652 | 15 566 | 20 266 | 27 040 | 38 511 |
| Equity | 4 875 | 5 589 | 8 472 | 12 235 | 12 481 |
| Long-term debt | 244 | 176 | 108 | 40 | 321 |
| Short-term debt | 6 534 | 9 801 | 8 621 | 10 000 | 20 915 |
| Total debt | 6 778 | 9 977 | 8 729 | 10 040 | 21 236 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Auditor | Chief Auditor | 2022 |
ÅM Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Matilda Holmgren | Chief Auditor | 0 companies |
| Åke Mikael Andersson | Chief Executive Officer | 0 companies |
| Jeanette Reuterskiöld | Chairman | 0 companies |
| Jan Erik Värn | Chairman | 0 companies |
| Johan Emanuel Olovsson | Deputy Board Member | 0 companies |
| Gunnar Ove Bergkvist | Chairman | 0 companies |
| Karl David Hjalmar Wirsén | Board of Directors | 0 companies |
| Johan Fredrik Helenius | Board of Directors | 0 companies |
| Jonas Peter Mustapha Andersson | Board of Directors | 0 companies |
| Maria Elisabeth Berg | Deputy Board Member | 0 companies |
| Veronica Margareta Eriksson | Deputy Board Member | 0 companies |