| Revenue | SEK 111M | +16% |
| EBITDA | SEK 3,8M | +254% |
| Net profit | SEK 1,2M | +135% |
| Total assets | SEK 33M | +25% |
| Equity | SEK 15,6M | +8% |
| Employees | 82 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 62 541 | 75 795 | 90 169 | 95 577 | 111 037 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 500 | 2 117 | 5 083 | −2 485 | 3 828 |
| Depreciation & amort. | −514 | −616 | −594 | −1 262 | −2 830 |
| EBIT | 11 986 | 1 501 | 4 489 | −3 747 | 998 |
| Net financials | −8 | −25 | −32 | 274 | 214 |
| Profit before tax | 11 978 | 1 476 | 4 457 | −3 473 | 1 212 |
| Tax | −2 576 | −346 | −967 | −0 | −0 |
| Net profit | 9 402 | 1 130 | 3 490 | −3 473 | 1 212 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 322 | 27 980 | 31 979 | 26 504 | 33 030 |
| Equity | 15 233 | 16 364 | 19 853 | 14 380 | 15 592 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 089 | 11 616 | 12 126 | 12 124 | 17 438 |
| Total debt | 16 089 | 11 616 | 12 126 | 12 124 | 17 438 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH Chief Executive Officer | Chief Executive Officer | 2022 |
KU Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Hundeböll Hestehauge | Chief Executive Officer | 0 companies |
| Karin Ulrika Elisabeth Westerlund | Chief Auditor | 0 companies |
| Johannes Thomas Harter | Chairman | 0 companies |
| Kenneth Litland | Board of Directors | 0 companies |
| Emma Christina Angervall | Board of Directors | 0 companies |