| Revenue | SEK 440,5M | -22% |
| EBITDA | SEK 11,9M | -37% |
| Net profit | SEK 2M | -71% |
| Total assets | SEK 79,7M | -20% |
| Equity | SEK 23,4M | +9% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 89 293 | 146 514 | 220 901 | 300 631 | 422 297 | 565 297 | 440 524 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 642 | 1 187 | 6 952 | 10 299 | 16 057 | 13 533 | 3 323 | 18 834 | 11 877 |
| Depreciation & amort. | −0 | −0 | −11 | −50 | −78 | −106 | −204 | −341 | −264 |
| EBIT | 1 642 | 1 187 | 6 941 | 10 249 | 15 979 | 13 427 | 3 119 | 18 493 | 11 613 |
| Net financials | — | −58 | −129 | −45 | −52 | −326 | −338 | 902 | 66 |
| Profit before tax | 1 342 | 849 | 5 098 | 1 637 | 5 198 | 3 819 | 1 068 | 8 565 | 2 551 |
| Tax | −295 | −188 | −1 127 | −360 | −1 126 | −812 | −244 | −1 774 | −600 |
| Net profit | 1 047 | 661 | 3 971 | 1 277 | 4 072 | 3 007 | 824 | 6 791 | 1 951 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 612 | 13 022 | 23 380 | 24 494 | 45 548 | 93 575 | 67 746 | 99 086 | 79 734 |
| Equity | 1 547 | 2 208 | 5 929 | 6 706 | 10 778 | 13 785 | 14 609 | 21 400 | 23 351 |
| Long-term debt | 0 | 2 000 | 889 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 765 | 8 234 | 14 269 | 14 927 | 30 180 | 73 595 | 47 235 | 68 769 | 48 239 |
| Total debt | 4 765 | 10 234 | 15 158 | 14 927 | 30 180 | 73 595 | 47 235 | 68 769 | 48 239 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA | Audit | 2020 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LA Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J3M Solutions AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Stefan Andersson | Audit | 0 companies |
| Johan Weine Martinsson | Chief Executive Officer | 0 companies |
| Linnéa Alexandra Park Lindahl | Auditor Substitute | 0 companies |
| Marcus Albin Hoof | Deputy Board Member | 0 companies |