| Revenue | SEK 22,2M | +15% |
| EBITDA | SEK 7,8M | +73% |
| Net profit | SEK 6,1M | +72% |
| Total assets | SEK 13,9M | +55% |
| Equity | SEK 10,8M | +129% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 180 | 16 559 | 19 004 | 19 315 | 22 176 |
| Staff expenses | — | — | — | −6 936 | −5 157 |
| EBITDA | 4 017 | 5 393 | 7 652 | 4 513 | 7 793 |
| Depreciation & amort. | −10 | −11 | −13 | −38 | −42 |
| EBIT | 4 007 | 5 382 | 7 639 | 4 475 | 7 751 |
| Net financials | −9 | 12 | −24 | 1 | −44 |
| Profit before tax | 2 974 | 5 395 | 9 102 | 4 477 | 7 707 |
| Tax | −658 | −1 120 | −1 960 | −940 | −1 614 |
| Net profit | 2 316 | 4 275 | 7 142 | 3 537 | 6 093 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 334 | 11 593 | 16 108 | 8 971 | 13 876 |
| Equity | 3 348 | 6 435 | 11 577 | 4 729 | 10 821 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 2 512 | 3 683 | 4 531 | 4 242 | 3 054 |
| Total debt | 2 512 | 3 683 | 4 531 | 4 242 | 3 054 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2022 |
NA Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
NH | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2024 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Mikael Johansson | Chief Executive Officer | 0 companies |
| Nils August Bjurström | Chief Auditor | 0 companies |
| Nina Hartung Jörgensen | Audit | 0 companies |
| Olle Bertil Olof Bertfelt | Chairman | 0 companies |
| Tom Wåge Ericsson | Chairman | 0 companies |
| Marcus Gustav Kylberg | Board of Directors | 0 companies |
| Johan Olof Degerman | Deputy Board Member | 0 companies |
| Jörgen Mikael Andersson | Board of Directors | 0 companies |