| Revenue | SEK 384,6M | +36% |
| EBITDA | SEK 26,3M | +73% |
| Net profit | SEK 3,4M | +488% |
| Total assets | SEK 273,7M | +31% |
| Equity | SEK 107,7M | +3% |
| Employees | 66 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 45 512 | 54 323 | 65 318 | 165 670 | 187 215 | 192 750 | 282 023 | 384 644 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 284 | 11 462 | 13 266 | 8 728 | 7 284 | 24 283 | −101 | −8 664 | 15 213 | 26 344 |
| Depreciation & amort. | −0 | −37 | −41 | −172 | −172 | −239 | −167 | −664 | −2 909 | −3 151 |
| EBIT | 4 284 | 11 425 | 13 225 | 8 556 | 7 112 | 24 044 | −268 | −9 328 | 12 304 | 23 193 |
| Net financials | 1 | −78 | 503 | 1 425 | 3 162 | −1 578 | −148 | −273 | −1 794 | 904 |
| Profit before tax | 3 210 | 8 507 | 10 443 | 7 634 | 8 436 | 17 393 | −248 | −1 917 | 1 025 | 4 127 |
| Tax | −709 | −1 872 | −2 168 | −1 549 | −1 180 | −3 765 | −0 | −178 | −441 | −696 |
| Net profit | 2 501 | 6 635 | 8 275 | 6 085 | 7 256 | 13 628 | −248 | −2 095 | 584 | 3 431 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 312 | 16 825 | 29 071 | 35 441 | 79 201 | 134 613 | 157 975 | 191 338 | 209 102 | 273 706 |
| Equity | 2 835 | 8 798 | 17 073 | 21 676 | 62 934 | 76 562 | 106 311 | 104 216 | 104 257 | 107 688 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 771 | 12 598 | 9 513 |
| Short-term debt | 1 403 | 4 113 | 4 800 | 4 219 | 4 883 | 40 803 | 34 673 | 64 257 | 83 518 | 135 472 |
| Total debt | 1 403 | 4 113 | 4 800 | 4 219 | 4 883 | 40 803 | 34 673 | 79 028 | 96 116 | 144 985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
IC Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Karl Robin Mostacero | Chief Executive Officer | 0 companies |
| Ida Carolina Josefsson | Chief Auditor | 0 companies |
| Thuy Hang Diana Van Rabén | Deputy Board Member | 0 companies |
| Anna Ingrid Carina Jonasson Blank | Chairman | 0 companies |
| My-Hang Helen Van | Chairman | 0 companies |
| Tekla Timea Acs | Board of Directors | 0 companies |
| Johan Tobias Hansson | Deputy Board Member | 0 companies |
| Jens Patrik Hedelin | Board of Directors | 0 companies |
| Madeleine Ann-Sofie Persson | Board of Directors | 0 companies |
| Aida Jammal | Deputy Board Member | 0 companies |