| Revenue | SEK 123,1M | +19% |
| EBITDA | SEK 14,9M | +216% |
| Net profit | SEK 8,3M | +220% |
| Total assets | SEK 101M | +13% |
| Equity | SEK 11,7M | +244% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 28 369 | 25 445 | 44 408 | 44 008 | 78 920 | 92 459 | 103 034 | 123 119 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 966 | 369 | 1 147 | −9 989 | 3 | 1 673 | 3 024 | 2 206 | 4 703 | 14 857 |
| Depreciation & amort. | −6 | −192 | −1 027 | −1 030 | −1 028 | −1 017 | −997 | −274 | −296 | −284 |
| EBIT | −2 972 | 177 | 120 | −11 019 | −1 025 | 656 | 2 027 | 1 932 | 4 407 | 14 573 |
| Net financials | −73 | −101 | −59 | −4 | −1 | −136 | −181 | −540 | −289 | −35 |
| Profit before tax | −3 045 | 76 | 60 | −11 023 | −1 025 | 520 | 1 846 | 939 | 3 366 | 10 601 |
| Tax | −0 | −0 | −0 | −0 | −0 | −122 | −456 | −280 | −771 | −2 303 |
| Net profit | −3 045 | 76 | 60 | −11 023 | −1 025 | 398 | 1 390 | 659 | 2 595 | 8 298 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 037 | 13 467 | 11 224 | 10 774 | 17 747 | 20 887 | 61 585 | 91 640 | 89 394 | 101 046 |
| Equity | 51 | 127 | 187 | −10 837 | −11 862 | 2 762 | 4 152 | 811 | 3 407 | 11 704 |
| Long-term debt | 782 | 1 436 | 73 | 0 | 0 | 0 | 0 | 2 654 | 54 027 | 43 500 |
| Short-term debt | 4 204 | 11 904 | 10 965 | 21 611 | 29 609 | 18 124 | 57 432 | 87 722 | 30 755 | 40 700 |
| Total debt | 4 986 | 13 340 | 11 038 | 21 611 | 29 609 | 18 124 | 57 432 | 90 376 | 84 782 | 84 200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM | Audit | 2022 | — | — |
PL Auditor Substitute | Auditor Substitute | 2022 | — | — |
TO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
YM | Audit | 2024 | — | — |
JP Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Ekmark Tjärnberg | Audit | 0 companies |
| Patrick Lars Emanuel Strand | Auditor Substitute | 0 companies |
| Thomas Olof Kjellberg | Chief Executive Officer | 0 companies |
| Ylva Marie Ekmark Tjärnberg | Audit | 0 companies |
| Jan Patric Lejonhird | Audit | 0 companies |
| Joe Clark | Chairman | 0 companies |
| Anders Teodor Nolbratt | Deputy Board Member | 0 companies |
| Rasmus Anders Nolbratt | Deputy Board Member | 0 companies |