| Revenue | SEK 34,3M | +20% |
| EBITDA | SEK 2,1M | -50% |
| Net profit | SEK 6,3M | +178% |
| Total assets | SEK 32,1M | -6% |
| Equity | SEK 13,3M | +89% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 490 | 22 193 | 23 898 | 28 704 | 34 320 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 520 | 4 085 | 3 297 | 4 215 | 2 102 |
| Depreciation & amort. | −775 | −879 | −978 | −1 282 | −1 196 |
| EBIT | 745 | 3 206 | 2 319 | 2 933 | 906 |
| Net financials | — | −1 | −13 | −31 | 7 010 |
| Profit before tax | 724 | 3 271 | 2 308 | 2 877 | 7 937 |
| Tax | −167 | −691 | −504 | −620 | −1 671 |
| Net profit | 557 | 2 580 | 1 804 | 2 257 | 6 266 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 269 | 19 147 | 19 577 | 33 981 | 32 059 |
| Equity | 4 190 | 6 769 | 4 774 | 7 031 | 13 297 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 010 | 12 373 | 14 801 | 26 924 | 18 756 |
| Total debt | 10 010 | 12 373 | 14 801 | 26 924 | 18 756 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SB Chief Executive Officer | Chief Executive Officer | 2025 |
PU Chief Auditor | Chief Auditor | 2022 |
BS External Signatory | External Signatory | 2025 |
| Former (2) | ||
BÅ Chief Auditor | Chief Auditor | 2021 – 2022 |
CB Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (8) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Björn Karlsson | Chief Executive Officer | 0 companies |
| Pia Ulrika Holmström | Chief Auditor | 0 companies |
| Bodil Åsa Adolfsson | Chief Auditor | 0 companies |
| Bo Staffan Landberg | External Signatory | 0 companies |
| Christian Baumgart | Chief Executive Officer | 0 companies |
| Wessel Geoff Ploegmakers | Board of Directors | 0 companies |
| Carl Jonas Anders Knutsson | Board of Directors | 0 companies |
| Stig Gunnar Lennart Sjöberg | Board of Directors | 0 companies |
| Peter Olof Åke Öhling Ekenstierna | Chairman | 0 companies |
| Lennart Edvin Svantesson | Board of Directors | 0 companies |
| Anette Mariana Öhling | Deputy Board Member | 0 companies |
| David Sebastian Ingman | Deputy Board Member | 0 companies |
| Eva Carolina Karlsson | Deputy Board Member | 0 companies |
| Lennart Bengt Simon Karlsson | Board of Directors | 0 companies |
| Johan Adriaan Visscher | Deputy Board Member | 0 companies |