| Revenue | SEK 9,6M | +59% |
| EBITDA | SEK 4,2M | +12% |
| Net profit | SEK 6,6M | +183% |
| Total assets | SEK 114,3M | +155% |
| Equity | SEK 57,5M | +83% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 553 | 776 | 613 | 1 121 | 3 158 | 6 030 | 9 616 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 42 | −175 | 125 | 874 | 437 | 3 765 | 4 201 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 42 | −175 | 125 | 874 | 437 | 3 765 | 4 201 |
| Net financials | — | — | — | — | — | −233 | −1 215 |
| Profit before tax | 43 | 36 | 71 | 874 | 1 117 | 2 945 | 8 334 |
| Tax | −10 | −9 | −16 | −181 | −231 | −610 | −1 735 |
| Net profit | 33 | 27 | 55 | 693 | 886 | 2 335 | 6 599 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 365 | 307 | 203 | 11 783 | 13 310 | 44 762 | 114 315 |
| Equity | 83 | 109 | 164 | 2 743 | 10 129 | 31 470 | 57 503 |
| Long-term debt | 0 | 0 | 0 | 8 000 | 1 330 | 8 620 | 14 610 |
| Short-term debt | 282 | 198 | 40 | 1 039 | 1 851 | 3 684 | 34 814 |
| Total debt | 282 | 198 | 40 | 9 039 | 3 181 | 12 304 | 49 424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH External Signatory | External Signatory | 2024 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OJ Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HS Group Partners AB | Company | 95.0% | 95.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Håkan Fältmars | External Signatory | 0 companies |
| Eric Kalev Teder | Chief Executive Officer | 0 companies |
| Ola Jakobsson | Chief Auditor | 0 companies |
| Lukaz Håkan Berg | Board of Directors | 0 companies |
| Margareta Kristina Ryderstedt | Chairman | 0 companies |
| Tjoffe Christoffer Sjögren | Chairman | 0 companies |
| Ulrik Magnus Hollman | Board of Directors | 0 companies |