| Revenue | SEK 52,4M | +16% |
| EBITDA | SEK 4,3M | +213% |
| Net profit | SEK 2,6M | +876% |
| Total assets | SEK 22,2M | +31% |
| Equity | SEK 5,8M | +84% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 180 | 33 589 | 41 062 | 45 006 | 52 373 |
| Staff expenses | — | — | −21 959 | −28 695 | −31 687 |
| EBITDA | 3 605 | 7 106 | 7 106 | 1 372 | 4 295 |
| Depreciation & amort. | −176 | −922 | −906 | −661 | −611 |
| EBIT | 3 429 | 6 184 | 6 200 | 711 | 3 684 |
| Net financials | — | −6 | −7 | −363 | −326 |
| Profit before tax | 2 979 | 4 177 | 6 194 | 348 | 3 358 |
| Tax | −1 095 | −865 | −1 289 | −78 | −720 |
| Net profit | 1 884 | 3 312 | 4 905 | 270 | 2 637 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 306 | 17 397 | 24 982 | 17 009 | 22 211 |
| Equity | 9 670 | 12 983 | 14 888 | 3 158 | 5 795 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 6 636 | 4 414 | 10 094 | 13 850 | 16 416 |
| Total debt | 6 636 | 4 414 | 10 094 | 13 850 | 16 416 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC Chief Executive Officer | Chief Executive Officer | 2023 |
KW Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
ME Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Dahlström | Audit | 0 companies |
| Anna Caroline Spångberg Vallin | Chief Executive Officer | 0 companies |
| Karl William Jeirud | Chief Auditor | 0 companies |
| Carl Tommy Åhlén | Deputy Board Member | 0 companies |
| Tatiana Ivanova | Deputy Board Member | 0 companies |
| Josefin Kristin Grolander Alvén | Deputy Board Member | 0 companies |
| Martin Kristian Alrik Gorne | Board of Directors | 0 companies |