| Revenue | SEK 27,9M | +87% |
| EBITDA | SEK 610K | +329% |
| Net profit | SEK 39K | -95% |
| Total assets | SEK 9,1M | +66% |
| Equity | SEK 1,4M | +3% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2 831 | 11 191 | 12 748 | 15 515 | 14 916 | 14 973 | 27 933 |
| Staff expenses | — | — | — | — | — | — | −12 953 | −22 894 |
| EBITDA | 40 | 654 | 1 523 | 1 185 | 1 435 | 1 032 | −266 | 610 |
| Depreciation & amort. | −0 | −1 | −30 | −44 | −47 | −47 | −28 | −26 |
| EBIT | 40 | 653 | 1 493 | 1 141 | 1 388 | 985 | −294 | 583 |
| Net financials | — | −8 | −3 | −5 | −85 | 183 | 824 | −413 |
| Profit before tax | 40 | 452 | 1 008 | 823 | 1 320 | 1 403 | 743 | 174 |
| Tax | −10 | −109 | −243 | −186 | −293 | −206 | — | −135 |
| Net profit | 30 | 343 | 765 | 637 | 1 027 | 1 197 | 743 | 39 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 145 | 1 367 | 4 272 | 5 647 | 6 890 | 6 227 | 5 495 | 9 135 |
| Equity | 80 | 423 | 848 | 1 485 | 1 412 | 1 608 | 1 351 | 1 391 |
| Long-term debt | 42 | 0 | 52 | 0 | 0 | 0 | — | — |
| Short-term debt | 23 | 747 | 2 694 | 3 170 | 4 466 | 3 607 | 3 425 | 7 030 |
| Total debt | 65 | 747 | 2 746 | 3 170 | 4 466 | 3 607 | 3 425 | 7 030 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Audit | Audit | 2023 | — | — |
BS Audit | Audit | 2021 | — | — |
EO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wgr Holding AB | Company | 51.0% | 51.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Mikael Vallberg | Audit | 0 companies |
| Bo Stefan Sahlin | Audit | 0 companies |
| Erik Olof Helmer Olsson | Chief Executive Officer | 0 companies |
| Karl Erik Drakenberg | Deputy Board Member | 0 companies |
| Jon-Erik Wiking Bergman | Chairman | 0 companies |