| Revenue | SEK 135,4M | +62% |
| EBITDA | SEK 10M | +46% |
| Net profit | SEK 7,5M | +48% |
| Total assets | SEK 35,8M | +78% |
| Equity | SEK 11,1M | +38% |
| Employees | 36 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 150 | 3 433 | 15 382 | 45 283 | 55 021 | 68 171 | 83 440 | 135 357 |
| Staff expenses | — | — | — | — | — | — | −13 041 | −18 487 | −21 221 | −27 347 |
| EBITDA | 231 | 166 | 105 | 426 | 1 021 | 4 175 | 3 581 | 4 969 | 6 828 | 9 974 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −6 | −142 | −114 | −121 | −170 | −209 |
| EBIT | 231 | 166 | 105 | 426 | 1 015 | 4 033 | 3 467 | 4 847 | 6 658 | 9 765 |
| Net financials | — | — | — | — | — | −1 | −4 | 32 | 70 | 23 |
| Profit before tax | 231 | 166 | 105 | 426 | 1 015 | 4 032 | 3 463 | 4 879 | 6 728 | 9 788 |
| Tax | −51 | −37 | −25 | −105 | −281 | −970 | −843 | −1 190 | −1 629 | −2 254 |
| Net profit | 180 | 129 | 80 | 321 | 734 | 3 062 | 2 620 | 3 689 | 5 099 | 7 534 |
| Item | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 282 | 396 | 487 | 2 959 | 5 229 | 12 045 | 12 146 | 19 730 | 20 129 | 35 771 |
| Equity | 230 | 359 | 439 | 759 | 784 | 3 663 | 4 282 | 5 972 | 8 070 | 11 104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 52 | 37 | 49 | 2 200 | 4 445 | 8 382 | 7 863 | 13 759 | 12 059 | 24 667 |
| Total debt | 52 | 37 | 49 | 2 200 | 4 445 | 8 382 | 7 863 | 13 759 | 12 059 | 24 667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Auditor | Chief Auditor | 2022 | — | — |
MC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Collezione AB | Company | 88.0% | 88.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Mikael Gustavsson | Chief Auditor | 0 companies |
| Martin Curt Alexander Meixner | Deputy Chief Executive Officer | 0 companies |
| Josefine Helene Eriksson | Deputy Board Member | 0 companies |
| Lars Henrik Trygg | Chairman | 0 companies |
| Ann Maria Trygg | Deputy Board Member | 0 companies |
| Per Erik Arvidsson | Board of Directors | 0 companies |