| Revenue | SEK 72,3M | +5% |
| EBITDA | SEK 13,4M | +23% |
| Net profit | SEK -2M | +17% |
| Total assets | SEK 119,9M | +11% |
| Equity | SEK 38,8M | -5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 97 451 | 94 294 | 86 933 | 68 837 | 72 334 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 854 | 29 333 | 35 085 | 10 883 | 13 389 |
| Depreciation & amort. | −111 | −213 | −299 | −429 | −570 |
| EBIT | 35 743 | 29 120 | 34 786 | 10 454 | 12 819 |
| Net financials | −35 | −78 | 21 | 283 | 528 |
| Profit before tax | 26 408 | 21 502 | −1 794 | −2 380 | −1 969 |
| Tax | −6 044 | −4 746 | −0 | −6 | −0 |
| Net profit | 20 364 | 16 756 | −1 794 | −2 386 | −1 969 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 959 | 109 647 | 114 248 | 107 792 | 119 875 |
| Equity | 27 043 | 65 905 | 43 111 | 40 725 | 38 756 |
| Long-term debt | 490 | 0 | 0 | 0 | 3 560 |
| Short-term debt | 18 041 | 8 817 | 36 702 | 41 930 | 52 422 |
| Total debt | 18 531 | 8 817 | 36 702 | 41 930 | 55 982 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH | Audit | 2021 |
NP Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
OH Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
KW Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2024 | |
PB | Chairman | 2021 – 2021 |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oskar Holmblad | Chief Executive Officer | 0 companies |
| Carl-Johan Henrik Kjellman | Audit | 0 companies |
| Nils Patrick Verkland | Chief Executive Officer | 0 companies |
| Kai Wan Chu | Chief Executive Officer | 0 companies |
| Thomas Martin Kristensen | Board of Directors | 0 companies |
| Louisa Abdul Jabbar Abdayem | Deputy Board Member | 0 companies |
| Noel Christofer Peter Abdayem | Chairman | 0 companies |
| Pål Bruu | Chairman | 0 companies |
| Simon Gustav Seved Petrén | Chairman | 0 companies |
| Marcus Erik Johan Stenkil | Deputy Board Member | 0 companies |
| Patrik Benjaro | Board of Directors | 0 companies |
| Johan Christer Lennartsson | Board of Directors | 0 companies |
| Eva Astrid Cecilia Nytorp | Deputy Board Member | 0 companies |
| Björn Åke Theodor Beckman | Deputy Board Member | 0 companies |