| Revenue | SEK 27,6M | +27% |
| EBITDA | SEK 3,4M | -4% |
| Net profit | SEK 65K | +97% |
| Total assets | SEK 24,3M | +30% |
| Equity | SEK 14,2M | +0% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 697 | 20 900 | 16 161 | 21 690 | 27 588 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 796 | 3 502 | 1 581 | 3 553 | 3 403 |
| Depreciation & amort. | −39 | −39 | −105 | −32 | −13 |
| EBIT | 4 757 | 3 463 | 1 476 | 3 521 | 3 390 |
| Net financials | −4 | 2 | −1 | 160 | 299 |
| Profit before tax | 4 754 | 2 595 | 93 | 33 | 89 |
| Tax | −892 | −543 | −52 | −0 | −24 |
| Net profit | 3 862 | 2 052 | 41 | 33 | 65 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 331 | 18 715 | 17 822 | 18 658 | 24 297 |
| Equity | 12 019 | 14 071 | 14 111 | 14 144 | 14 209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 312 | 3 775 | 2 757 | 3 612 | 9 186 |
| Total debt | 3 312 | 3 775 | 2 757 | 3 612 | 9 186 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
DF Chief Executive Officer | Chief Executive Officer | 2021 |
MH Chief Executive Officer | Chief Executive Officer | 2026 |
KA Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
RN Chief Auditor | Chief Auditor | 2021 – 2024 |
MA Audit | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Daniel Fredrik Johannes Palerbro | Chief Executive Officer | 0 companies |
| Mats Håkan Svensson | Chief Executive Officer | 0 companies |
| Mats Anders Callert | Audit | 0 companies |
| Konstantinos Andreas Frountzos | Chief Auditor | 0 companies |
| Sindre Lombnes Mehn | Board of Directors | 0 companies |
| Ingelie Marina Sofia Svensson | Deputy Board Member | 0 companies |
| Jonas Christofer Gustaf Lundin | Board of Directors | 0 companies |
| Leif Mikael Anjou | Chairman | 0 companies |
| Johan Peter Säll | Chairman | 0 companies |