| Revenue | SEK 24,4M | +100% |
| EBITDA | SEK 5,5M | +2% |
| Net profit | SEK 1,5M | +43% |
| Total assets | SEK 10M | -17% |
| Equity | SEK 3,8M | -21% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1 805 | 862 | 2 690 | 4 478 | 6 011 | 6 112 | 12 189 | 24 379 |
| Staff expenses | — | — | — | — | — | — | −1 063 | −1 165 | −1 335 |
| EBITDA | 53 | 703 | 66 | 1 823 | 2 777 | 3 884 | 1 598 | 5 358 | 5 459 |
| Depreciation & amort. | −0 | −316 | −334 | −271 | −442 | −497 | −407 | −2 809 | −2 572 |
| EBIT | 53 | 387 | −268 | 1 552 | 2 335 | 3 387 | 1 191 | 2 549 | 2 887 |
| Net financials | — | — | — | 99 | — | 94 | −91 | −753 | −384 |
| Profit before tax | 52 | 291 | −173 | 1 651 | 2 335 | 3 481 | 850 | 1 346 | 1 902 |
| Tax | −12 | −64 | −0 | −317 | −481 | −721 | −186 | −301 | −407 |
| Net profit | 40 | 227 | −173 | 1 334 | 1 854 | 2 760 | 664 | 1 046 | 1 495 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 632 | 1 336 | 998 | 3 293 | 2 827 | 5 515 | 1 712 | 12 098 | 10 024 |
| Equity | 840 | 1 068 | 894 | 1 389 | 1 943 | 2 813 | 717 | 4 765 | 3 757 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 800 | 0 | — | 3 240 |
| Short-term debt | 792 | 173 | 104 | 1 904 | 884 | 1 902 | 746 | 6 633 | 1 727 |
| Total debt | 792 | 173 | 104 | 1 904 | 884 | 2 702 | 746 | 6 633 | 4 967 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DF Chief Auditor | Chief Auditor | 2022 | — | — |
MH Chief Auditor | Chief Auditor | 2022 | — | — |
DM Chief Auditor | Chief Auditor | 2025 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Shifted Shape Capital AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Fredrik Koffi Eklu Sjödén | Chief Auditor | 0 companies |
| Mattias Henrik Kjellman | Chief Auditor | 0 companies |
| Daniel Michael Jungerts | Chief Auditor | 0 companies |
| Per Nicolas André Jönsson | Chief Executive Officer | 0 companies |
| Måns Johan Fabian Pontén Söderlind | Chairman | 0 companies |
| Fredrik Robert Dahlborn | Board of Directors | 0 companies |
| Björn Nilsson | Board of Directors | 0 companies |
| Syrus Sebastian Reza Nyaiesh | Chairman | 0 companies |
| Ulf Adam Inge Bäckström | Deputy Board Member | 0 companies |
| Björn Fredrik Selin | Chairman | 0 companies |