| Revenue | SEK 41,6M | +9% |
| EBITDA | SEK 8,3M | +14% |
| Net profit | SEK 260K | -94% |
| Total assets | SEK 17,4M | +9% |
| Equity | SEK 7,9M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 218 | 28 636 | 35 335 | 38 286 | 41 626 |
| Staff expenses | — | — | −11 049 | −13 198 | −14 328 |
| EBITDA | 1 617 | 4 786 | 7 112 | 7 319 | 8 309 |
| Depreciation & amort. | −1 373 | −1 442 | −1 474 | −1 357 | −1 320 |
| EBIT | 244 | 3 344 | 5 638 | 5 962 | 6 989 |
| Net financials | — | −3 | −18 | 232 | 295 |
| Profit before tax | 629 | 2 983 | −18 | 5 317 | 260 |
| Tax | −151 | −618 | −9 | −1 101 | — |
| Net profit | 478 | 2 365 | −27 | 4 216 | 260 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 556 | 12 062 | 9 608 | 16 003 | 17 445 |
| Equity | 1 037 | 3 402 | 3 375 | 7 591 | 7 851 |
| Long-term debt | 209 | 181 | 0 | — | — |
| Short-term debt | 2 784 | 4 595 | 4 410 | 6 072 | 6 155 |
| Total debt | 2 993 | 4 776 | 4 410 | 6 072 | 6 155 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KB Chief Auditor | Chief Auditor | 2025 |
CP Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
IM Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Carl Patrik Jonathan Hermansson | Chief Executive Officer | 0 companies |
| Inger Margareta Kollberg | Chief Auditor | 0 companies |
| Erik Tobias Hamberg | Deputy Board Member | 0 companies |
| Pär Jonas Järvmarker | Board of Directors | 0 companies |