| Revenue | SEK 15,9M | +37% |
| EBITDA | SEK 465K | -39% |
| Net profit | SEK 271K | -64% |
| Total assets | SEK 5,4M | +84% |
| Equity | SEK 1,2M | +30% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 126 | 15 192 | 16 820 | 11 588 | 15 924 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 213 | 1 309 | 1 611 | 765 | 465 |
| Depreciation & amort. | −221 | −329 | −321 | −241 | −182 |
| EBIT | 992 | 980 | 1 290 | 524 | 283 |
| Net financials | −14 | 185 | −146 | 389 | −10 |
| Profit before tax | 978 | 1 165 | 1 216 | 914 | 274 |
| Tax | −254 | −275 | −308 | −157 | −3 |
| Net profit | 724 | 890 | 908 | 757 | 271 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 527 | 4 395 | 4 538 | 2 966 | 5 445 |
| Equity | 1 298 | 1 538 | 1 796 | 903 | 1 174 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 849 | 2 357 | 2 122 | 1 913 | 4 121 |
| Total debt | 1 849 | 2 357 | 2 122 | 1 913 | 4 121 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SC | Audit | 2024 |
| Former (3) | ||
KH | Audit | 2022 – 2024 |
KE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2023 |
PW Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (4) | ||
| Chairman | 2020 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Deputy Board Member | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Henrik Lars Ahlstedt | Audit | 0 companies |
| Katharina Elisabeth Salome Meder Mothander | Deputy Chief Executive Officer | 0 companies |
| Patricie Weis | Audit | 0 companies |
| Sara Camilla Backlund | Audit | 0 companies |
| Eric Mattias Lundström | Board of Directors | 0 companies |
| Tord Rikard Mothander | Chairman | 0 companies |
| Kristoffer Erik Albert Persson | Board of Directors | 0 companies |
| Russel Patrick Trenter | Board of Directors | 0 companies |
| Mark Andrew Gillings | Board of Directors | 0 companies |
| Evelina Karin Ögren | Chairman | 0 companies |
| Maria Kristina Matsdotter Johansson | Deputy Board Member | 0 companies |