| Revenue | SEK 79,9M | +12% |
| EBITDA | SEK 2,8M | -22% |
| Net profit | SEK 2,1M | -20% |
| Total assets | SEK 19,9M | +16% |
| Equity | SEK 5,4M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 826 | 38 235 | 65 989 | 71 195 | 79 891 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 257 | 1 931 | 599 | 3 520 | 2 755 |
| Depreciation & amort. | −23 | −29 | −19 | −23 | −17 |
| EBIT | 1 234 | 1 902 | 580 | 3 497 | 2 738 |
| Net financials | −34 | −12 | −51 | −135 | −39 |
| Profit before tax | 980 | 1 406 | 529 | 3 362 | 2 700 |
| Tax | −146 | −303 | −131 | −728 | −589 |
| Net profit | 834 | 1 103 | 398 | 2 634 | 2 111 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 546 | 8 248 | 17 622 | 17 146 | 19 873 |
| Equity | 877 | 1 979 | 2 378 | 5 012 | 5 387 |
| Long-term debt | 153 | 0 | 2 486 | 0 | 0 |
| Short-term debt | 5 296 | 5 564 | 12 053 | 11 429 | 13 781 |
| Total debt | 5 449 | 5 564 | 14 539 | 11 429 | 13 781 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NK Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Kenny Bengtsson | Audit | 0 companies |
| Anna Elisabet Segmen | Deputy Board Member | 0 companies |
| Michael Segmen | Board of Directors | 0 companies |
| Cennet Janet Segmen | Deputy Board Member | 0 companies |