| Revenue | SEK 60,9M | +18% |
| EBITDA | SEK 5,6M | +72% |
| Net profit | SEK 3,8M | +76% |
| Total assets | SEK 12,7M | +39% |
| Equity | SEK 4,4M | +62% |
| Employees | 48 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 31 452 | 38 816 | 42 418 | 51 576 | 60 933 |
| Staff expenses | — | −15 821 | −18 997 | −21 813 | −25 274 |
| EBITDA | 2 049 | 3 098 | 1 823 | 3 266 | 5 618 |
| Depreciation & amort. | −281 | −309 | −361 | −545 | −639 |
| EBIT | 1 768 | 2 789 | 1 463 | 2 722 | 4 978 |
| Net financials | −1 | −3 | 28 | 29 | 7 |
| Profit before tax | 1 750 | 2 831 | 1 551 | 2 751 | 4 795 |
| Tax | −438 | −667 | −345 | −598 | −1 003 |
| Net profit | 1 312 | 2 164 | 1 205 | 2 153 | 3 792 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 356 | 6 763 | 9 335 | 9 135 | 12 658 |
| Equity | 1 493 | 2 357 | 1 563 | 2 715 | 4 407 |
| Long-term debt | 0 | — | 500 | 0 | 424 |
| Short-term debt | 4 547 | 4 135 | 7 063 | 6 210 | 7 427 |
| Total debt | 4 547 | 4 135 | 7 563 | 6 210 | 7 851 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ES Audit | Audit | 2022 |
FL Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
KH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Sofia Järlö | Audit | 0 companies |
| Karl Håkan Johansson Frost | Deputy Chief Executive Officer | 0 companies |
| Fredrik Linus Ekman | Chief Executive Officer | 0 companies |
| Sacha Maria Dahlström | Deputy Board Member | 0 companies |
| Sofia Magdalena Ekman | Deputy Board Member | 0 companies |