| Revenue | SEK 46,1M | +61% |
| EBITDA | SEK 1,9M | -44% |
| Net profit | SEK 1,3M | -33% |
| Total assets | SEK 13,8M | +27% |
| Equity | SEK 4,2M | +45% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 845 | 13 660 | 21 987 | 28 614 | 46 105 |
| Staff expenses | — | — | −14 436 | −18 105 | — |
| EBITDA | 1 172 | 1 844 | 1 811 | 3 409 | 1 913 |
| Depreciation & amort. | −33 | −49 | −86 | −92 | −82 |
| EBIT | 1 139 | 1 795 | 1 725 | 3 317 | 1 831 |
| Net financials | 2 | −8 | 0 | −4 | −60 |
| Profit before tax | 841 | 1 328 | 1 204 | 2 476 | 1 771 |
| Tax | −192 | −284 | −322 | −517 | −466 |
| Net profit | 649 | 1 044 | 883 | 1 959 | 1 305 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 334 | 6 623 | 6 816 | 10 859 | 13 787 |
| Equity | 699 | 1 743 | 933 | 2 892 | 4 197 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 1 771 | 3 556 | 4 040 | 5 287 | 6 909 |
| Total debt | 1 771 | 3 556 | 4 040 | 5 287 | 6 909 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CG Chief Executive Officer | Chief Executive Officer | 2020 |
HD Audit | Audit | 2022 |
| Former (1) | ||
PR Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Ragnar Stahl | Chief Executive Officer | 0 companies |
| Carl-Philip Gunnar Rudin | Chief Executive Officer | 0 companies |
| Helena Dale | Audit | 0 companies |
| Philip Eric O Eriksson Locklund | Chairman | 0 companies |
| Sven Peter Stegarås | Board of Directors | 0 companies |
| Carl Johan Jacob Rudin | Deputy Board Member | 0 companies |