| Revenue | SEK 82,9M | -17% |
| EBITDA | SEK 1M | -74% |
| Net profit | SEK 117K | -21% |
| Total assets | SEK 37,2M | -13% |
| Equity | SEK 7,7M | +2% |
| Employees | 68 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 43 547 | 56 148 | 69 540 | 84 763 | 100 864 | 100 107 | 82 937 |
| Staff expenses | — | — | — | — | — | — | — | — | −86 173 | — |
| EBITDA | 306 | 772 | 268 | 4 824 | 5 042 | 8 469 | 14 657 | 8 911 | 4 042 | 1 035 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | −0 |
| EBIT | 306 | 772 | 268 | 4 824 | 5 042 | 8 469 | 14 657 | 8 911 | 4 042 | 1 035 |
| Net financials | −4 | −11 | −20 | −121 | −120 | −106 | −184 | −221 | −1 202 | −472 |
| Profit before tax | 221 | 560 | 169 | 3 500 | 3 641 | 6 316 | 10 859 | 6 552 | 605 | 363 |
| Tax | −53 | −134 | −52 | −794 | −822 | −1 383 | −2 284 | −1 449 | −457 | −246 |
| Net profit | 168 | 426 | 117 | 2 706 | 2 819 | 4 933 | 8 575 | 5 103 | 148 | 117 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 625 | 5 321 | 11 446 | 19 097 | 23 553 | 35 225 | 53 052 | 73 237 | 42 670 | 37 174 |
| Equity | 462 | 887 | 1 004 | 3 710 | 6 028 | 10 762 | 14 337 | 17 440 | 7 588 | 7 705 |
| Long-term debt | 0 | 395 | 1 237 | 667 | 444 | 222 | 7 607 | 8 366 | 7 144 | 6 903 |
| Short-term debt | 974 | 3 648 | 8 735 | 13 048 | 14 126 | 19 241 | 22 494 | 36 679 | 25 098 | 22 026 |
| Total debt | 974 | 4 043 | 9 972 | 13 715 | 14 570 | 19 463 | 30 101 | 45 045 | 32 242 | 28 929 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hyper One AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Daniel Hjälm | Audit | 0 companies |
| Ida Maria Cecilia Elming | Board of Directors | 0 companies |
| Rickard Erik Göran Klappe Norregårdh | Chairman | 0 companies |
| Karl Emil Johannes Sonesson | Board of Directors | 0 companies |
| Arash Al-Haddad Arman | Board of Directors | 0 companies |