| Revenue | SEK 95,2M | +18% |
| EBITDA | SEK 8,1M | +224% |
| Net profit | SEK 882K | -54% |
| Total assets | SEK 41,7M | -3% |
| Equity | SEK 13,9M | +7% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 52 242 | 50 847 | 82 518 | 80 919 | 95 208 |
| Staff expenses | — | — | −24 177 | −26 196 | −30 047 |
| EBITDA | 6 789 | 1 470 | 3 941 | 2 512 | 8 145 |
| Depreciation & amort. | −0 | −0 | — | −6 | −7 |
| EBIT | 6 789 | 1 470 | 3 941 | 2 506 | 8 138 |
| Net financials | 61 | 70 | 47 | 25 | 80 |
| Profit before tax | 5 150 | 1 540 | 445 | 2 531 | 1 218 |
| Tax | −1 128 | −329 | −131 | −596 | −336 |
| Net profit | 4 022 | 1 211 | 314 | 1 935 | 882 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 997 | 32 381 | 33 628 | 42 939 | 41 693 |
| Equity | 13 525 | 14 736 | 15 051 | 12 985 | 13 867 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 9 772 | 15 945 | 18 577 | 29 954 | 27 826 |
| Total debt | 9 772 | 15 945 | 18 577 | 29 954 | 27 826 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HP Chief Auditor | Chief Auditor | 2021 |
TI External Signatory | External Signatory | 2023 |
EK External Signatory | External Signatory | 2023 |
NJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
VM External Signatory | External Signatory | 2020 – 2022 |
MK Chief Auditor | Chief Auditor | 2020 – 2021 |
JP External Signatory | External Signatory | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Terese Inga Viktoria Boberg | External Signatory | 0 companies |
| Valter Mikael Matts | External Signatory | 0 companies |
| Eva Katarina Jonsson | External Signatory | 0 companies |
| Nils Johan Rickard Gustavsson | Chief Executive Officer | 0 companies |
| Mats Karl Einar Åström | Chief Auditor | 0 companies |
| Johan Patrik Kinnunen | External Signatory | 0 companies |
| Bo Staffan Roland Andersson | Board of Directors | 0 companies |
| Carl Henric Lundström | Board of Directors | 0 companies |
| Per Olof Herrlin | Chairman | 0 companies |
| Nevid David Gholami | Board of Directors | 0 companies |
| Johan Anders Henriksson | Board of Directors | 0 companies |
| Thomas Kalevi Helander | Board of Directors | 0 companies |
| Fredrik Olof Gösta Bergman Setréus | Chairman | 0 companies |
| Paul Lancashire | Board of Directors | 0 companies |
| Carl Christoffer Järkeborn | Chairman | 0 companies |