| Revenue | SEK 661,2M | +9% |
| EBITDA | SEK 18M | -42% |
| Net profit | SEK 7,3M | -53% |
| Total assets | SEK 113M | +37% |
| Equity | SEK 37,7M | +24% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 295 021 | 376 924 | 356 600 | 608 734 | 661 168 |
| Staff expenses | — | — | — | −29 645 | — |
| EBITDA | 20 988 | 25 135 | 24 736 | 30 836 | 17 983 |
| Depreciation & amort. | −851 | −890 | −995 | −1 583 | −1 576 |
| EBIT | 20 137 | 24 245 | 23 741 | 29 253 | 16 407 |
| Net financials | −41 | −56 | −77 | −108 | −122 |
| Profit before tax | 14 422 | 10 426 | 8 363 | 19 496 | 9 296 |
| Tax | −3 148 | −2 166 | −1 739 | −4 086 | −2 031 |
| Net profit | 11 274 | 8 260 | 6 624 | 15 410 | 7 265 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 973 | 31 271 | 61 850 | 82 548 | 113 008 |
| Equity | 18 135 | 8 395 | 15 020 | 30 429 | 37 695 |
| Long-term debt | 526 | 0 | 0 | — | 0 |
| Short-term debt | 13 758 | 10 560 | 29 214 | 27 803 | 47 008 |
| Total debt | 14 284 | 10 560 | 29 214 | 27 803 | 47 008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
BM Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Joakim Lindberg | Chief Auditor | 0 companies |
| Jessica Charlotte Kay | Board of Directors | 0 companies |
| Jonas Alsted Westerbotn | Board of Directors | 0 companies |
| Tommy Alexander Kay | Chairman | 0 companies |
| Jan Axel Kay | Board of Directors | 0 companies |