| Revenue | SEK 27,2M | +38% |
| EBITDA | SEK 9,3M | +150% |
| Net profit | SEK 7,1M | +164% |
| Total assets | SEK 14,4M | +147% |
| Equity | SEK 10,6M | +203% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 414 | 9 647 | 10 394 | 9 720 | 9 087 | 7 595 | 19 794 | 27 224 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 402 | 2 067 | 2 942 | 2 964 | 2 651 | 2 596 | 1 940 | 397 | 3 722 | 9 308 |
| Depreciation & amort. | −31 | −60 | −52 | −27 | −39 | −43 | −20 | −79 | −355 | −377 |
| EBIT | 371 | 2 007 | 2 890 | 2 937 | 2 612 | 2 553 | 1 920 | 318 | 3 367 | 8 931 |
| Net financials | — | −1 | −3 | −4 | −8 | −2 | — | — | 7 | −6 |
| Profit before tax | 371 | 1 556 | 2 186 | 2 233 | 1 404 | 301 | 19 | −22 | 3 374 | 8 925 |
| Tax | −82 | −343 | −482 | −493 | −312 | −82 | −4 | 4 | −691 | −1 840 |
| Net profit | 289 | 1 213 | 1 704 | 1 740 | 1 092 | 219 | 15 | −18 | 2 683 | 7 085 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 782 | 3 989 | 6 636 | 6 383 | 5 866 | 1 710 | 2 555 | 2 978 | 5 817 | 14 362 |
| Equity | 1 139 | 2 352 | 3 256 | 2 995 | 2 587 | 806 | 822 | 804 | 3 487 | 10 573 |
| Long-term debt | 88 | 113 | 849 | 4 | 31 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 555 | 1 074 | 1 382 | 1 533 | 998 | 904 | 1 734 | 2 173 | 2 329 | 3 789 |
| Total debt | 643 | 1 187 | 2 231 | 1 537 | 1 029 | 904 | 1 734 | 2 173 | 2 329 | 3 789 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JC | Audit | 2022 | — | — |
CT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sumo Family AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thi Lien Do | Chief Executive Officer | 0 companies |
| Johan Christer Andersson | Audit | 0 companies |
| Chi Tai La | Deputy Chief Executive Officer | 0 companies |