| Revenue | SEK 148,8M | +22% |
| EBITDA | SEK 24M | +102% |
| Net profit | SEK 21,2M | +231% |
| Total assets | SEK 51,9M | +47% |
| Equity | SEK 28,8M | +73% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 538 | 113 267 | 113 630 | 122 378 | 148 810 |
| Staff expenses | — | — | −51 294 | — | — |
| EBITDA | −11 905 | 16 215 | 5 208 | 11 897 | 24 028 |
| Depreciation & amort. | −168 | −199 | — | −758 | −1 626 |
| EBIT | −12 073 | 16 016 | 4 988 | 11 139 | 22 402 |
| Net financials | −10 | −348 | 433 | −253 | −34 |
| Profit before tax | 12 704 | 15 836 | 3 821 | 8 145 | 26 808 |
| Tax | −2 797 | −3 399 | −993 | −1 755 | −5 626 |
| Net profit | 9 907 | 12 437 | 2 828 | 6 390 | 21 182 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 384 | 31 161 | 26 495 | 35 439 | 51 935 |
| Equity | 13 243 | 19 435 | 10 263 | 16 654 | 28 836 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 10 141 | 11 726 | 14 632 | 14 346 | 23 100 |
| Total debt | 10 141 | 11 726 | 14 632 | 14 346 | 23 100 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Chief Executive Officer | Chief Executive Officer | 2022 |
GT | Audit | 2022 |
| Former (2) | ||
NJ Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
EP Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2024 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66% | 66% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolas Johan Saiget | Chief Executive Officer | 0 companies |
| Claes Markus Valroy | Chief Executive Officer | 0 companies |
| Eric Peter Saiget | Chief Executive Officer | 0 companies |
| Gunvor Therése Henningsson | Audit | 0 companies |
| Adam Nils Yngve Ljungrell | Deputy Board Member | 0 companies |
| Varène Stephanie Decaux | Deputy Board Member | 0 companies |
| Jonas Gjøen | Chairman | 0 companies |
| Dan Christer Egerstad | Board of Directors | 0 companies |
| Antoine Frédéric Maurice Cruchant | Board of Directors | 0 companies |