| Revenue | SEK 243,6M | +8% |
| EBITDA | SEK 14,4M | -28% |
| Net profit | SEK 13,5M | -33% |
| Total assets | SEK 161M | +15% |
| Equity | SEK 111,6M | +15% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 173 226 | 250 587 | 244 554 | 224 946 | 243 573 |
| Staff expenses | — | — | — | — | −8 502 |
| EBITDA | −280 | 20 720 | 37 035 | 20 006 | 14 398 |
| Depreciation & amort. | −481 | −200 | −423 | −317 | −82 |
| EBIT | −761 | 20 520 | 36 612 | 19 689 | 14 316 |
| Net financials | −516 | −39 | 396 | 1 433 | 627 |
| Profit before tax | 2 222 | 20 482 | 31 209 | 25 623 | 19 443 |
| Tax | −1 603 | −4 843 | −6 627 | −5 502 | −5 913 |
| Net profit | 619 | 15 639 | 24 582 | 20 121 | 13 531 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 273 | 90 148 | 123 492 | 139 718 | 161 016 |
| Equity | 39 504 | 55 143 | 76 525 | 96 646 | 111 596 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 11 269 | 15 306 | 21 467 | 24 272 | 34 371 |
| Total debt | 11 269 | 15 306 | 21 467 | 24 272 | 34 371 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2026 | |
| Former (2) | ||
SJ | Audit | 2021 – 2022 |
NM Audit | Audit | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan John Paul Rosberg | Audit | 0 companies |
| Nahir Musa Yeniay | Audit | 0 companies |
| Per Johan Erik Eriksson Isbrand | Audit | 0 companies |
| Louise Kavak | Deputy Board Member | 0 companies |
| George Kavak | Board of Directors | 0 companies |