| Revenue | SEK 127M | -17% |
| EBITDA | SEK 14,6M | +325% |
| Net profit | SEK 2,4M | -16% |
| Total assets | SEK 63,8M | +70% |
| Equity | SEK 5,5M | +77% |
| Employees | 83 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 32 331 | 62 598 | 103 056 | 121 213 | 149 350 | 158 902 | 152 349 | 127 035 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 649 | 887 | 1 435 | 2 750 | 5 798 | 6 241 | 9 944 | 11 040 | 3 429 | 14 573 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −720 | −1 504 | −2 238 | −2 852 | −3 365 | −1 849 |
| EBIT | 649 | 887 | 1 435 | 2 750 | 5 078 | 4 737 | 7 706 | 8 188 | 64 | 12 724 |
| Net financials | −1 | 1 | −6 | −7 | −104 | −380 | −958 | −1 558 | 2 755 | −17 160 |
| Profit before tax | 648 | 888 | 1 429 | 2 743 | 4 974 | 4 358 | 7 207 | 6 630 | 2 819 | 4 141 |
| Tax | −170 | −228 | −358 | −685 | −1 132 | −962 | −1 617 | −1 197 | −0 | −1 776 |
| Net profit | 478 | 660 | 1 071 | 2 058 | 3 842 | 3 396 | 5 590 | 5 433 | 2 819 | 2 365 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 894 | 5 378 | 7 419 | 15 665 | 46 809 | 29 701 | 46 930 | 44 699 | 37 484 | 63 829 |
| Equity | 534 | 1 194 | 2 264 | 4 322 | 8 164 | 11 795 | 20 218 | 25 651 | 3 086 | 5 451 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 360 | 4 184 | 5 155 | 11 343 | 38 645 | 17 905 | 26 712 | 19 048 | 34 398 | 58 377 |
| Total debt | 1 360 | 4 184 | 5 155 | 11 343 | 38 645 | 17 905 | 26 712 | 19 048 | 34 398 | 58 377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CÅ Chief Auditor | Chief Auditor | 2022 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DUMARCA HOLDINGS LTD | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Åke Jörstam | Chief Auditor | 0 companies |
| Hans Michael Nimstad | Chief Executive Officer | 0 companies |
| Annika Christina Hedström | Board of Directors | 0 companies |
| Håkan Evert Lindell | Board of Directors | 0 companies |
| Robert Jeffrey Bressler | Chairman | 0 companies |
| Gunnar Búason | Chairman | 0 companies |
| Anna Linda Katharina Hedman | Board of Directors | 0 companies |
| Adam Jerome Craig | Board of Directors | 0 companies |
| John Rowland-Jones | Board of Directors | 0 companies |