| Revenue | SEK 15,6M | +50% |
| EBITDA | SEK 5,5M | +85% |
| Net profit | SEK 3M | +93% |
| Total assets | SEK 10,4M | +81% |
| Equity | SEK 5,7M | +68% |
| Employees | 6 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 849 | 1 553 | 4 661 | 10 391 | 15 586 |
| Staff expenses | — | — | — | — | — | — | −5 196 |
| EBITDA | −11 | −73 | 292 | 424 | 1 293 | 2 956 | 5 468 |
| Depreciation & amort. | −0 | −0 | −78 | −371 | −372 | −372 | −372 |
| EBIT | −11 | −73 | 214 | 53 | 921 | 2 584 | 5 096 |
| Net financials | — | — | — | — | — | 6 | 41 |
| Profit before tax | −11 | −73 | 181 | 52 | 920 | 1 990 | 3 837 |
| Tax | −0 | −0 | −21 | −11 | −195 | −423 | −811 |
| Net profit | −11 | −73 | 160 | 41 | 725 | 1 567 | 3 026 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 565 | 1 317 | 1 625 | 1 982 | 3 601 | 5 766 | 10 419 |
| Equity | 539 | 1 266 | 1 526 | 1 568 | 2 293 | 3 410 | 5 735 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 25 | 51 | 66 | 381 | 1 275 | 1 723 | 2 751 |
| Total debt | 25 | 51 | 66 | 381 | 1 275 | 1 723 | 2 751 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AJ Chief Auditor | Chief Auditor | 2022 | — | — |
RE Chief Auditor | Chief Auditor | 2025 | — | — |
AO Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AM Hultdin Group AB | Company | 60.0% | 60.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Alexander Forsgren | Chief Executive Officer | 0 companies |
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Robert Erik Viklund | Chief Auditor | 0 companies |
| Anders Olof Linné | Chief Auditor | 0 companies |
| Anders David Joakim Hultdin | Deputy Board Member | 0 companies |
| Åsa Inger Gabriell Öberg | Board of Directors | 0 companies |
| Mats Jonas Waldemar Carpenter | Deputy Board Member | 0 companies |
| Tobias Ove Öberg | Board of Directors | 0 companies |
| Jenny H E Hultdin Forslund | Chairman | 0 companies |