| Revenue | SEK 24,8M | +26% |
| EBITDA | SEK 1,7M | -8% |
| Net profit | SEK 945K | -10% |
| Total assets | SEK 13M | +33% |
| Equity | SEK 5,2M | +22% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 042 | 15 570 | 18 271 | 19 724 | 24 808 |
| Staff expenses | — | — | −4 432 | −4 874 | −6 916 |
| EBITDA | 1 022 | 1 466 | 1 430 | 1 842 | 1 690 |
| Depreciation & amort. | −8 | −0 | — | — | — |
| EBIT | 1 014 | 1 466 | 1 430 | 1 842 | 1 690 |
| Net financials | −57 | −41 | −5 | −1 | −7 |
| Profit before tax | 702 | 1 047 | 1 039 | 1 351 | 1 228 |
| Tax | −166 | −235 | −239 | −303 | −284 |
| Net profit | 536 | 812 | 801 | 1 048 | 945 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 546 | 8 388 | 8 027 | 9 725 | 12 953 |
| Equity | 2 126 | 2 938 | 3 230 | 4 278 | 5 222 |
| Long-term debt | 394 | 0 | — | — | — |
| Short-term debt | 2 271 | 4 318 | 3 278 | 3 438 | 5 267 |
| Total debt | 2 665 | 4 318 | 3 278 | 3 438 | 5 267 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JF Chief Executive Officer | Chief Executive Officer | 2022 |
MR | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Ekman | Chief Executive Officer | 0 companies |
| Mathias Reidar Fredriksson | Audit | 0 companies |
| Marie Helen Norström | Deputy Board Member | 0 companies |