| Revenue | SEK 123,1M | +2% |
| EBITDA | SEK 5,6M | +208% |
| Net profit | SEK 4,6M | +176% |
| Total assets | SEK 77M | +31% |
| Equity | SEK 17,7M | +119% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 83 618 | 97 093 | 98 344 | 121 040 | 123 128 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 856 | 2 030 | 4 322 | 1 812 | 5 590 |
| Depreciation & amort. | −51 | −51 | −48 | −33 | −55 |
| EBIT | 1 805 | 1 979 | 4 274 | 1 779 | 5 535 |
| Net financials | −23 | −61 | −313 | 395 | 578 |
| Profit before tax | 1 782 | 1 919 | 3 961 | 2 173 | 6 113 |
| Tax | −415 | −436 | −874 | −491 | −1 475 |
| Net profit | 1 367 | 1 483 | 3 087 | 1 682 | 4 638 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 430 | 45 500 | 50 144 | 58 592 | 77 020 |
| Equity | 1 813 | 3 296 | 6 383 | 8 066 | 17 704 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37 617 | 42 204 | 43 761 | 50 526 | 59 316 |
| Total debt | 37 617 | 42 204 | 43 761 | 50 526 | 59 316 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Evert Blom | Chief Auditor | 0 companies |
| Xavier Anne J. Defourt | Board of Directors | 0 companies |
| Patrik Gustaf Dalsjö | Chairman | 0 companies |
| Renaud Albert G. Dehareng | Board of Directors | 0 companies |
| Vianney Pierre Battle | Board of Directors | 0 companies |
| Ciril Faia | Board of Directors | 0 companies |
| Göran Tomas Reine Alm | Chairman | 0 companies |