| Revenue | SEK 117,1M | +15% |
| EBITDA | SEK 9M | -23% |
| Net profit | SEK 8,2M | -17% |
| Total assets | SEK 41,8M | +13% |
| Equity | SEK 21,2M | +63% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 896 | 38 560 | 51 057 | 102 208 | 117 076 |
| Staff expenses | — | — | — | −19 139 | — |
| EBITDA | 5 787 | 5 925 | 8 195 | 11 713 | 8 996 |
| Depreciation & amort. | −103 | −124 | −151 | −171 | −205 |
| EBIT | 5 684 | 5 801 | 8 044 | 11 542 | 8 791 |
| Net financials | −18 | −1 | 953 | 1 561 | 1 498 |
| Profit before tax | 5 642 | 5 789 | 8 017 | 12 123 | 10 023 |
| Tax | −1 235 | −1 217 | −1 507 | −2 272 | −1 833 |
| Net profit | 4 407 | 4 572 | 6 510 | 9 851 | 8 190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 239 | 24 173 | 31 589 | 37 064 | 41 805 |
| Equity | 9 701 | 11 273 | 9 652 | 12 993 | 21 184 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 10 916 | 12 279 | 21 316 | 23 449 | 20 000 |
| Total debt | 10 916 | 12 279 | 21 316 | 23 449 | 20 000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EM Chief Executive Officer | Chief Executive Officer | 2022 |
UT Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Magnus Brännström | Chief Executive Officer | 0 companies |
| Ulf Thomas Taavo | Chief Auditor | 0 companies |
| Bo Per Andreas Lantto | Board of Directors | 0 companies |
| Mattias Fredriksson | Board of Directors | 0 companies |
| Ulf Mikael Önnervall | Board of Directors | 0 companies |
| Ulf Magnus Henriksson | Chairman | 0 companies |