| Revenue | SEK 38,6M | +6% |
| EBITDA | SEK 2,2M | -10% |
| Net profit | SEK 643K | +14% |
| Total assets | SEK 11,5M | -8% |
| Equity | SEK 2,8M | +29% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 831 | 30 155 | 32 535 | 36 480 | 38 646 |
| Staff expenses | — | — | −10 153 | — | — |
| EBITDA | 1 899 | 3 810 | 2 414 | 2 502 | 2 246 |
| Depreciation & amort. | −0 | −2 | −26 | −40 | −55 |
| EBIT | 1 899 | 3 808 | 2 388 | 2 462 | 2 191 |
| Net financials | −4 | −2 | −1 | 55 | 170 |
| Profit before tax | 1 896 | 3 806 | 1 787 | 737 | 841 |
| Tax | −421 | −795 | −377 | −173 | −198 |
| Net profit | 1 475 | 3 011 | 1 410 | 564 | 643 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 988 | 12 027 | 9 456 | 12 524 | 11 487 |
| Equity | 2 702 | 4 713 | 2 123 | 2 187 | 2 830 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 4 286 | 7 314 | 6 733 | 9 458 | 7 458 |
| Total debt | 4 286 | 7 314 | 6 733 | 9 458 | 7 458 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Chief Executive Officer | Chief Executive Officer | 2024 |
JO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CE | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carina Elisabeth Thapper | Audit | 0 companies |
| Karl Oskar Karlsson | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Erik Olof Änges | Board of Directors | 0 companies |
| Petri Miikka Päiviö Suokas | Board of Directors | 0 companies |
| Chris Erik Mats Henriksson | Board of Directors | 0 companies |
| Thomas Knut Roland Alkman | Board of Directors | 0 companies |
| Nils Richard Pihl | Chairman | 0 companies |
| Torleif André Arnesen | Chairman | 0 companies |