| Revenue | SEK 93,4M | +8% |
| EBITDA | SEK 26,3M | +41% |
| Net profit | SEK -107K | +67% |
| Total assets | SEK 72,3M | +29% |
| Equity | SEK 26,2M | +0% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 21 325 | 66 905 | 86 154 | 93 412 |
| Staff expenses | — | — | −15 110 | −17 573 | −19 212 |
| EBITDA | −236 | −9 182 | 11 885 | 18 635 | 26 318 |
| Depreciation & amort. | −0 | −3 437 | −6 524 | −6 484 | −6 233 |
| EBIT | −236 | −12 619 | 5 361 | 12 151 | 20 085 |
| Net financials | −131 | −631 | 18 | −8 | −86 |
| Profit before tax | −367 | −16 867 | — | — | — |
| Tax | −0 | 3 388 | −3 052 | 49 | 218 |
| Net profit | −367 | −13 479 | 11 706 | −328 | −107 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 234 | 58 019 | 58 941 | 56 230 | 72 319 |
| Equity | 711 | 688 | 26 594 | 26 266 | 26 159 |
| Long-term debt | 0 | 0 | 1 697 | 4 728 | 4 163 |
| Short-term debt | 15 523 | 52 714 | 25 353 | 12 624 | 33 289 |
| Total debt | 15 523 | 52 714 | 27 050 | 17 352 | 37 452 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Chief Executive Officer | Chief Executive Officer | 2022 |
SC Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
LD Chief Auditor | Chief Auditor | 2023 – 2025 |
LD Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (1) | ||
| Board of Directors | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Elin Maria Hellström | Chief Executive Officer | 0 companies |
| Leo Doherty | Chief Auditor | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Lars Daniel Wassberg | Chief Auditor | 0 companies |
| Erik Johannes Nyberg | Deputy Board Member | 0 companies |
| Maria Susanna Stål | Board of Directors | 0 companies |
| Carl Daniel Johannes Stenbäck | Board of Directors | 0 companies |
| Trine Lise Marsdal | Chairman | 0 companies |