| Revenue | SEK 227,6M | +19% |
| EBITDA | SEK 15,3M | +2954% |
| Net profit | SEK 4,6M | +1447% |
| Total assets | SEK 80,9M | -11% |
| Equity | SEK 27,5M | -36% |
| Employees | 119 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 226 075 | 342 936 | 274 341 | 191 801 | 227 584 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 803 | 85 608 | 47 094 | 500 | 15 268 |
| Depreciation & amort. | −10 580 | −12 255 | −9 263 | −6 148 | −5 859 |
| EBIT | 1 223 | 73 353 | 37 831 | −5 648 | 9 409 |
| Net financials | −883 | −1 410 | −80 | 918 | 406 |
| Profit before tax | 341 | 39 493 | 27 842 | 266 | 7 196 |
| Tax | −3 762 | −6 383 | −4 137 | 34 | −2 555 |
| Net profit | −3 421 | 33 110 | 23 705 | 300 | 4 641 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90 208 | 133 403 | 129 379 | 90 392 | 80 858 |
| Equity | 10 723 | 43 833 | 67 539 | 42 838 | 27 479 |
| Long-term debt | 14 119 | 36 013 | 0 | 0 | 0 |
| Short-term debt | 65 366 | 43 107 | 37 963 | 28 617 | 31 823 |
| Total debt | 79 485 | 79 120 | 37 963 | 28 617 | 31 823 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Auditor | Chief Auditor | 2025 |
JK Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
FS Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Anna Louise Wiström | Chief Auditor | 0 companies |
| Fredrik Sebastian Stålbrand | Chief Auditor | 0 companies |
| Johanna Kristoffersson | Chief Executive Officer | 0 companies |
| Nils Johan Albert Nilsson | Board of Directors | 0 companies |
| Mathieu Floreani | Chairman | 0 companies |
| Rainar Aamisepp | Board of Directors | 0 companies |
| Meelis Männik | Deputy Board Member | 0 companies |