| Revenue | SEK 206M | +45% |
| EBITDA | SEK 5,1M | +25% |
| Net profit | SEK -2,1M | -105% |
| Total assets | SEK 128,8M | +6% |
| Equity | SEK 711K | -75% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 96 814 | 114 371 | 126 101 | 142 258 | 206 022 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 957 | 3 331 | 3 619 | 4 092 | 5 123 |
| Depreciation & amort. | −31 | −37 | −45 | −59 | −82 |
| EBIT | 2 926 | 3 294 | 3 574 | 4 033 | 5 041 |
| Net financials | −21 | −158 | −270 | 1 241 | 4 211 |
| Profit before tax | 85 | 12 968 | 154 | −1 048 | −2 145 |
| Tax | −60 | −0 | −149 | −0 | −0 |
| Net profit | 25 | 12 968 | 5 | −1 048 | −2 145 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59 771 | 91 598 | 124 947 | 121 429 | 128 790 |
| Equity | 4 099 | 3 900 | 3 905 | 2 857 | 711 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 55 672 | 87 698 | 121 042 | 118 572 | 128 079 |
| Total debt | 55 672 | 87 698 | 121 042 | 118 572 | 128 079 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC Chief Executive Officer | Chief Executive Officer | 2025 |
ME Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
SM Audit | Audit | 2021 – 2024 |
KF Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
HM Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Mattias Lamme | Audit | 0 companies |
| Anna Charlotte Werntoft | Chief Executive Officer | 0 companies |
| Karl Fredrik Bengtsson | Chief Executive Officer | 0 companies |
| Hans Magnus Willfors | Auditor Substitute | 0 companies |
| My Elisabeth Lidén | Chief Auditor | 0 companies |
| Alf Martin Tönnesson | Board of Directors | 0 companies |
| Carl Hubert Kjellberg | Chairman | 0 companies |
| Alf Lennart Tönnesson | Chairman | 0 companies |
| Per Mathias Tönnesson | Board of Directors | 0 companies |
| Tommy Mikael Grabber | Board of Directors | 0 companies |