| Revenue | SEK 47,2M | +4% |
| EBITDA | SEK 859K | +127% |
| Net profit | SEK 1,1M | +12% |
| Total assets | SEK 25M | +16% |
| Equity | SEK 8,4M | +16% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 169 | 29 452 | 41 774 | 45 221 | 47 230 |
| Staff expenses | — | — | −37 708 | −39 433 | −37 283 |
| EBITDA | −5 023 | −2 817 | −4 074 | −3 216 | 859 |
| Depreciation & amort. | −3 | −20 | −80 | −90 | −90 |
| EBIT | −5 026 | −2 837 | −4 153 | −3 306 | 769 |
| Net financials | −68 | −38 | 1 146 | 5 121 | 40 |
| Profit before tax | −5 094 | −2 876 | −3 008 | 1 020 | 1 139 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −5 094 | −2 876 | −3 008 | 1 020 | 1 139 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 112 | 10 605 | 15 342 | 21 522 | 25 004 |
| Equity | 223 | −2 653 | 339 | 7 259 | 8 398 |
| Long-term debt | 782 | 5 009 | 0 | — | — |
| Short-term debt | 3 106 | 8 248 | 15 003 | 14 263 | 16 607 |
| Total debt | 3 888 | 13 257 | 15 003 | 14 263 | 16 607 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AJ Audit | Audit | 2022 |
KG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Johannes Nelén | Audit | 0 companies |
| Krister Gunnarsson Landin | Chief Executive Officer | 0 companies |
| Michael Peter Öjes | Deputy Board Member | 0 companies |
| Josef Völgyi | Chairman | 0 companies |
| Ulf Sonny Stefan Lööf | Deputy Board Member | 0 companies |
| Lars Ola Claesson | Board of Directors | 0 companies |