| Revenue | SEK 72M | +24% |
| EBITDA | SEK 3,6M | +88% |
| Net profit | SEK 2,8M | +70% |
| Total assets | SEK 30,6M | +56% |
| Equity | SEK 6,6M | +74% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 789 | 37 667 | 53 279 | 58 249 | 71 960 |
| Staff expenses | — | — | −38 923 | −43 199 | −48 022 |
| EBITDA | 217 | −618 | 1 522 | 1 894 | 3 566 |
| Depreciation & amort. | −213 | −6 | −51 | −54 | −51 |
| EBIT | 4 | −624 | 1 543 | 1 865 | 3 515 |
| Net financials | 42 | −132 | −7 | 62 | 12 |
| Profit before tax | 46 | −756 | 1 464 | 1 902 | 3 526 |
| Tax | −0 | −0 | — | −268 | −741 |
| Net profit | 46 | −756 | 1 464 | 1 634 | 2 785 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 083 | 13 992 | 16 072 | 19 632 | 30 571 |
| Equity | 1 426 | 670 | 2 134 | 3 768 | 6 553 |
| Long-term debt | 1 980 | 2 980 | 1 980 | 0 | — |
| Short-term debt | 8 677 | 10 342 | 11 957 | 15 863 | 24 018 |
| Total debt | 10 657 | 13 322 | 13 938 | 15 863 | 24 018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RR Chief Executive Officer | Chief Executive Officer | 2022 |
CC Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
GC Chief Auditor | Chief Auditor | 2022 – 2025 |
JF Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
NP Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Gabriel Chabo Altun | Chief Auditor | 0 companies |
| Johan Fredrik Björkdahl | Chief Executive Officer | 0 companies |
| Nils Per Micael Schultze | Chief Auditor | 0 companies |
| Robert Rehbach | Chief Executive Officer | 0 companies |
| Carl Christian Bill Törnquist | Chief Auditor | 0 companies |
| Gunnar Lindhjelm Kristiansen | Board of Directors | 0 companies |
| Jan Ingemar Bondesson | Board of Directors | 0 companies |
| Christel Elisabet Classon | Board of Directors | 0 companies |
| Kjetil Berentsen | Board of Directors | 0 companies |
| Gisle Vikøyr | Chairman | 0 companies |