| Revenue | SEK 11,7M | +64% |
| EBITDA | SEK 616K | -11% |
| Net profit | SEK 11K | -95% |
| Total assets | SEK 4,5M | +74% |
| Equity | SEK 1M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 268 | 7 176 | 6 971 | 7 151 | 11 712 |
| Staff expenses | — | — | −2 753 | — | −3 874 |
| EBITDA | 585 | 547 | 1 005 | 690 | 616 |
| Depreciation & amort. | −112 | −183 | −297 | −304 | −393 |
| EBIT | 473 | 364 | 708 | 386 | 222 |
| Net financials | −10 | −14 | −40 | −44 | −47 |
| Profit before tax | 463 | 267 | 559 | 313 | 30 |
| Tax | −102 | −60 | −123 | −71 | −19 |
| Net profit | 361 | 207 | 436 | 242 | 11 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 603 | 1 556 | 2 494 | 2 577 | 4 490 |
| Equity | 607 | 314 | 750 | 992 | 1 003 |
| Long-term debt | 339 | 157 | 470 | 326 | 685 |
| Short-term debt | 657 | 1 002 | 1 082 | 1 113 | 2 553 |
| Total debt | 996 | 1 159 | 1 552 | 1 439 | 3 237 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JF Chief Executive Officer | Chief Executive Officer | 2022 |
JA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Filip Kenneth Nilsson | Chief Executive Officer | 0 companies |
| Jenny Anna-Maria Tobiaeson | Audit | 0 companies |
| Ebba My Josephine Olofsson | Deputy Board Member | 0 companies |