| Revenue | SEK 19,6M | +19% |
| EBITDA | SEK 5,2M | +73% |
| Net profit | SEK 3,9M | +128% |
| Total assets | SEK 10,3M | +41% |
| Equity | SEK 6,4M | +41% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 065 | 13 620 | 17 386 | 16 457 | 19 606 |
| Staff expenses | — | — | — | — | −6 409 |
| EBITDA | 2 108 | 2 037 | 2 075 | 3 011 | 5 221 |
| Depreciation & amort. | −44 | −15 | −33 | −38 | — |
| EBIT | 2 064 | 2 022 | 2 042 | 2 973 | 5 221 |
| Net financials | −46 | 245 | −47 | −36 | −13 |
| Profit before tax | 2 018 | 2 266 | 1 994 | 2 137 | 4 889 |
| Tax | −437 | −411 | −418 | −444 | −1 033 |
| Net profit | 1 581 | 1 855 | 1 576 | 1 693 | 3 856 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 274 | 5 139 | 6 672 | 7 328 | 10 346 |
| Equity | 2 183 | 1 939 | 3 115 | 4 496 | 6 351 |
| Long-term debt | 475 | 275 | 657 | 344 | 0 |
| Short-term debt | 2 513 | 2 875 | 2 814 | 2 388 | 3 933 |
| Total debt | 2 988 | 3 150 | 3 471 | 2 732 | 3 933 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CA Chief Executive Officer | Chief Executive Officer | 2024 |
| Audit | 2022 | |
JF Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
| Former (1) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl André Sebastian Windahl | Chief Executive Officer | 0 companies |
| Carl Johan Gustav Forsman | Chief Executive Officer | 0 companies |
| Ernst Johan Fredrik Mattisson | Audit | 0 companies |
| Johan Fredrik Sahlsten | Deputy Chief Executive Officer | 0 companies |
| Karl Peter Gudmund Hamberg | Deputy Board Member | 0 companies |
| Per Georg Forsman | Deputy Board Member | 0 companies |