| Revenue | SEK 3,3M | +43% |
| EBITDA | SEK 721K | +212% |
| Net profit | SEK 676K | +599% |
| Total assets | SEK 3M | +14% |
| Equity | SEK 1,9M | +25% |
| Employees | 2 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3 260 | 4 312 | 4 069 | 5 850 | 4 365 | 2 314 | 3 301 |
| Staff expenses | — | — | — | — | — | −1 580 | −1 059 | −1 720 |
| EBITDA | 1 386 | 752 | 1 509 | 1 097 | 1 693 | 1 077 | 231 | 721 |
| Depreciation & amort. | −0 | −46 | −100 | −100 | −101 | −215 | −169 | −117 |
| EBIT | 1 386 | 706 | 1 409 | 997 | 1 592 | 862 | 62 | 605 |
| Net financials | — | −4 | −9 | −7 | −6 | −9 | 8 | 20 |
| Profit before tax | 1 038 | 596 | 1 395 | 762 | 1 409 | 1 046 | 124 | 854 |
| Tax | −230 | −134 | −302 | −166 | −298 | −197 | −28 | −178 |
| Net profit | 808 | 462 | 1 093 | 596 | 1 111 | 849 | 97 | 676 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 521 | 2 648 | 3 180 | 3 398 | 4 414 | 3 556 | 2 642 | 3 009 |
| Equity | 858 | 920 | 1 613 | 1 809 | 2 020 | 2 119 | 1 516 | 1 891 |
| Long-term debt | 400 | 311 | 111 | 44 | 271 | 84 | 6 | 0 |
| Short-term debt | 915 | 963 | 997 | 857 | 1 258 | 680 | 501 | 727 |
| Total debt | 1 315 | 1 274 | 1 108 | 901 | 1 529 | 764 | 508 | 727 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IC Chief Auditor | Chief Auditor | 2021 | — | — |
AK Chief Auditor | Chief Auditor | 2022 | — | — |
PO | Audit | 2020 | — | — |
OP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stockzenit AB | Company | 70.0% | 70.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Camilla Jansson | Chief Auditor | 0 companies |
| Anna Karin Sofia Niklasson | Chief Auditor | 0 companies |
| Per Ove Mikael Norberg | Audit | 0 companies |
| Ole Peter Johansson | Chief Executive Officer | 0 companies |
| Anders Marcus Dahlström | Board of Directors | 0 companies |
| Ole Johansson | Chairman | 0 companies |