| Revenue | SEK 18,2M | +17% |
| EBITDA | SEK 618K | +60% |
| Net profit | SEK 514K | +167% |
| Total assets | SEK 4M | -6% |
| Equity | SEK 1,7M | +23% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 555 | 11 600 | 14 154 | 15 603 | 18 205 |
| Staff expenses | — | — | −1 950 | −2 213 | −2 354 |
| EBITDA | 356 | 968 | 423 | 386 | 618 |
| Depreciation & amort. | −26 | −66 | −144 | −148 | −113 |
| EBIT | 330 | 902 | 279 | 238 | 505 |
| Net financials | 2 | −4 | −20 | −32 | −31 |
| Profit before tax | 251 | 698 | 259 | 206 | 654 |
| Tax | −54 | −161 | −54 | −13 | −140 |
| Net profit | 197 | 537 | 205 | 193 | 514 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 314 | 3 966 | 4 166 | 4 266 | 4 015 |
| Equity | 631 | 1 168 | 1 373 | 1 365 | 1 679 |
| Long-term debt | 5 | 411 | 410 | 393 | 313 |
| Short-term debt | 1 607 | 2 107 | 2 103 | 2 228 | 1 922 |
| Total debt | 1 612 | 2 518 | 2 513 | 2 621 | 2 236 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JT Chief Executive Officer | Chief Executive Officer | 2020 |
EK | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Tobias Herrman | Chief Executive Officer | 0 companies |
| Emma Kristina Josefin Ung | Audit | 0 companies |
| Madelene Väänänen | Deputy Board Member | 0 companies |
| Erik Linus Herrman | Board of Directors | 0 companies |