| Revenue | SEK 98,4M | +1189% |
| EBITDA | SEK 2,9M | +139% |
| Net profit | SEK 2,3M | +177% |
| Total assets | SEK 41M | +122% |
| Equity | SEK 19,4M | +13% |
| Employees | 88 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 84 077 | 88 353 | 87 870 | 7 635 | 98 409 |
| Staff expenses | — | — | −68 203 | −10 485 | −59 526 |
| EBITDA | 10 425 | 9 090 | 7 069 | −7 343 | 2 857 |
| Depreciation & amort. | −351 | −193 | −151 | −109 | −171 |
| EBIT | 10 074 | 8 897 | 6 917 | −7 452 | 2 686 |
| Net financials | — | 272 | 377 | 364 | 190 |
| Profit before tax | 6 793 | 1 669 | 9 645 | 1 059 | 2 876 |
| Tax | −1 492 | −359 | −2 068 | −238 | −604 |
| Net profit | 5 301 | 1 310 | 7 576 | 821 | 2 272 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 787 | 38 375 | 42 153 | 18 493 | 40 973 |
| Equity | 7 375 | 8 685 | 16 261 | 17 082 | 19 354 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 23 117 | 26 395 | 24 946 | 1 411 | 21 619 |
| Total debt | 23 117 | 26 395 | 24 946 | 1 411 | 21 619 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Chief Auditor | Chief Auditor | 2020 |
AK Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Henrik Tegidius | Chief Auditor | 0 companies |
| Arne Kenneth Karlsson | Chief Executive Officer | 0 companies |
| Stig Bertil Melin | Chairman | 0 companies |
| Birgitta Cecilia Karlsson | Deputy Board Member | 0 companies |