| Revenue | SEK 29,2M | +132% |
| EBITDA | SEK 8,4M | +63% |
| Net profit | SEK 2,9M | +13% |
| Total assets | SEK 11,5M | +34% |
| Equity | SEK 6,7M | +78% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 589 | 6 127 | 6 677 | 12 250 | 14 023 | 15 403 | 12 556 | 29 166 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 95 | 2 248 | −448 | 697 | 990 | 4 540 | 3 619 | 4 050 | 5 114 | 8 357 |
| Depreciation & amort. | −0 | −0 | −48 | −124 | −185 | −109 | −177 | −220 | −130 | −193 |
| EBIT | 95 | 2 248 | −496 | 573 | 805 | 4 431 | 3 442 | 3 830 | 4 984 | 8 164 |
| Net financials | −4 | −15 | −19 | −46 | −46 | −17 | −16 | 1 548 | −4 | −1 |
| Profit before tax | 91 | 1 669 | 49 | 373 | 759 | 3 278 | 3 426 | 5 378 | 3 715 | 3 317 |
| Tax | −20 | −372 | −21 | −102 | −172 | −710 | −714 | −803 | −1 113 | −385 |
| Net profit | 71 | 1 297 | 28 | 271 | 587 | 2 568 | 2 712 | 4 575 | 2 602 | 2 932 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 298 | 3 247 | 2 941 | 3 862 | 3 494 | 5 432 | 6 406 | 9 014 | 8 529 | 11 458 |
| Equity | 121 | 1 418 | 1 446 | 1 718 | 2 305 | 2 873 | 3 586 | 6 160 | 3 763 | 6 694 |
| Long-term debt | 0 | 0 | 0 | 0 | 391 | 365 | 302 | 0 | 0 | 0 |
| Short-term debt | 1 177 | 1 265 | 1 494 | 1 990 | 644 | 940 | 1 265 | 1 600 | 2 247 | 2 399 |
| Total debt | 1 177 | 1 265 | 1 494 | 1 990 | 1 035 | 1 305 | 1 567 | 1 600 | 2 247 | 2 399 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Audit | Audit | 2025 | — | — |
NT External Signatory | External Signatory | 2025 | — | — |
IH External Signatory | External Signatory | 2025 | — | — |
JF | Audit | 2022 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Funkisgruppen AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Daniella Akay | Audit | 0 companies |
| Niklas Thell | External Signatory | 0 companies |
| Ingun Helena Catarina Eriksson | External Signatory | 0 companies |
| Johan Fredrik Henriksson | Audit | 0 companies |
| Tijana Tina Lundh | Chief Executive Officer | 0 companies |
| Per Anders Stefan Lahti | Chairman | 0 companies |
| Ulf Rune Jegander | Board of Directors | 0 companies |
| Lisbeth Gunilla Bolin | Board of Directors | 0 companies |
| Jose Manuel Fernandez Pedrosa | Chairman | 0 companies |
| Joakim Nyström | Board of Directors | 0 companies |
| Caroline Marie Teresia Waldenström | Board of Directors | 0 companies |
| Maléne Elisabet Smedberg | Board of Directors | 0 companies |
| Bengt Anders Larsson | Chairman | 0 companies |
| Christer Löf | Board of Directors | 0 companies |