| Revenue | SEK 251,7M | +27% |
| EBITDA | SEK 11,5M | +269% |
| Net profit | SEK 6,4M | +274% |
| Total assets | SEK 46,3M | +52% |
| Equity | SEK 11,4M | +129% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 132 741 | 158 141 | 180 087 | 198 167 | 251 695 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 789 | 3 668 | 975 | 3 112 | 11 479 |
| Depreciation & amort. | −87 | −80 | −160 | −165 | −230 |
| EBIT | 17 702 | 3 588 | 815 | 2 947 | 11 249 |
| Net financials | 28 | 73 | 80 | 145 | −21 |
| Profit before tax | 13 287 | 2 685 | 622 | 2 248 | 8 274 |
| Tax | −2 853 | −604 | −169 | −522 | −1 826 |
| Net profit | 10 434 | 2 081 | 453 | 1 726 | 6 448 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 542 | 33 574 | 33 014 | 30 538 | 46 338 |
| Equity | 11 143 | 2 823 | 3 276 | 5 002 | 11 449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 956 | 25 330 | 24 044 | 18 997 | 25 395 |
| Total debt | 10 956 | 25 330 | 24 044 | 18 997 | 25 395 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Auditor | Chief Auditor | 2024 |
JC Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
KR Audit | Audit | 2021 – 2022 |
GM Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Rasmus Mandel | Audit | 0 companies |
| Peter Johan Kjörnsberg | Chief Auditor | 0 companies |
| Gustav Martin Johansson | Chief Auditor | 0 companies |
| Johan Carl Stig Bondesson | Chief Executive Officer | 0 companies |
| Petrus Saari | Board of Directors | 0 companies |
| Henry Aulakoski | Chairman | 0 companies |