| Revenue | SEK 16,3M | +26% |
| EBITDA | SEK 2,1M | +105% |
| Net profit | SEK 1,6M | +182% |
| Total assets | SEK 5,9M | +40% |
| Equity | SEK 1,7M | +116% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 348 | 8 148 | 11 118 | 12 940 | 16 274 |
| Staff expenses | — | — | −7 105 | −8 595 | −10 517 |
| EBITDA | 226 | 678 | 1 171 | 1 020 | 2 094 |
| Depreciation & amort. | −29 | −29 | −71 | −71 | −82 |
| EBIT | 197 | 649 | 1 101 | 949 | 2 013 |
| Net financials | 1 | 1 | 1 | 26 | 30 |
| Profit before tax | 199 | 482 | 821 | 725 | 2 043 |
| Tax | −44 | −103 | −174 | −155 | −435 |
| Net profit | 155 | 379 | 648 | 571 | 1 608 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 845 | 3 005 | 4 117 | 4 213 | 5 917 |
| Equity | 471 | 850 | 1 197 | 768 | 1 661 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 374 | 1 988 | 2 472 | 2 747 | 3 558 |
| Total debt | 1 374 | 1 988 | 2 472 | 2 747 | 3 558 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2022 | |
MR Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna-Karin Maria Kristina Schön | Audit | 0 companies |
| Michael Reinhold Uvhagen | Chief Executive Officer | 0 companies |
| Tomas Ulf Thure Norén | Deputy Board Member | 0 companies |
| Lena Vivianne Uvhagen | Deputy Board Member | 0 companies |
| Björn Emanuel Norén | Chairman | 0 companies |