| Revenue | SEK 25,1M | +21% |
| EBITDA | SEK 2,7M | +291% |
| Net profit | SEK 1,6M | +140% |
| Total assets | SEK 8M | +70% |
| Equity | SEK 2,7M | +61% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 431 | 16 094 | 20 225 | 20 756 | 25 059 |
| Staff expenses | — | — | — | −8 022 | −8 459 |
| EBITDA | 1 390 | −159 | 1 585 | 680 | 2 655 |
| Depreciation & amort. | −257 | −75 | −187 | −131 | −98 |
| EBIT | 1 133 | −234 | 1 398 | 549 | 2 557 |
| Net financials | −31 | −7 | −20 | −27 | −5 |
| Profit before tax | 821 | 41 | 1 000 | 875 | 2 077 |
| Tax | −181 | −15 | −216 | −194 | −441 |
| Net profit | 640 | 26 | 784 | 681 | 1 635 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 179 | 4 325 | 5 717 | 4 713 | 8 017 |
| Equity | 1 007 | 1 033 | 1 817 | 1 697 | 2 733 |
| Long-term debt | 317 | 50 | 50 | 50 | 50 |
| Short-term debt | 4 573 | 3 242 | 3 498 | 2 965 | 4 759 |
| Total debt | 4 890 | 3 292 | 3 548 | 3 015 | 4 809 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KW Chief Executive Officer | Chief Executive Officer | 2025 |
LB | Audit | 2022 |
| Former (2) | ||
EC Auditor Substitute | Auditor Substitute | 2022 – 2024 |
EV Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kari Wallentin | Chief Executive Officer | 0 companies |
| Eva Cecilia Ringdahl | Auditor Substitute | 0 companies |
| Emil Voxenhaag | Chief Executive Officer | 0 companies |
| Lena Birgitta Woll Thunqvist | Audit | 0 companies |
| Sören Iversen | Chairman | 0 companies |
| Björn Rudolf Wallentin | Board of Directors | 0 companies |