| Revenue | SEK 18M | +11% |
| EBITDA | SEK 2M | +353% |
| Net profit | SEK 1,6M | +422% |
| Total assets | SEK 8,3M | +31% |
| Equity | SEK 4,6M | +39% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 713 | 14 002 | 16 835 | 16 273 | 18 048 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 231 | 3 996 | 1 575 | 450 | 2 037 |
| Depreciation & amort. | −144 | −113 | −96 | −109 | −90 |
| EBIT | 2 087 | 3 883 | 1 479 | 341 | 1 947 |
| Net financials | 817 | 101 | −59 | 119 | 127 |
| Profit before tax | 2 904 | 4 008 | 1 420 | 519 | 2 075 |
| Tax | −540 | −274 | −393 | −204 | −430 |
| Net profit | 2 364 | 3 734 | 1 027 | 315 | 1 645 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 447 | 6 130 | 6 811 | 6 322 | 8 276 |
| Equity | 2 414 | 3 784 | 4 027 | 3 342 | 4 647 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 873 | 1 759 | 1 729 | 1 505 | 2 155 |
| Total debt | 1 873 | 1 759 | 1 729 | 1 505 | 2 155 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2020 |
MH | Audit | 2022 |
| Former (1) | ||
BF Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sandra Mikaela Rotkopf | Chief Executive Officer | 0 companies |
| Beatrice Fejde | Audit | 0 companies |
| Mats Henrik Lehtipalo | Audit | 0 companies |
| Tom Erik Rabe | Deputy Board Member | 0 companies |
| Gunilla Helena Månsson | Chairman | 0 companies |