| Revenue | SEK 64,2M | +21% |
| EBITDA | SEK 11,2M | +35% |
| Net profit | SEK 6M | +38% |
| Total assets | SEK 32,7M | +6% |
| Equity | SEK 11,4M | -15% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 0 | 39 932 | 46 634 | 53 010 | 64 182 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −2 784 | 7 153 | 7 386 | 8 274 | 11 151 |
| Depreciation & amort. | −86 | −179 | −266 | −547 | −592 |
| EBIT | −2 870 | 6 974 | 7 120 | 7 727 | 10 559 |
| Net financials | — | 101 | 1 | 377 | 111 |
| Profit before tax | −2 871 | 6 718 | 5 340 | 5 532 | 7 647 |
| Tax | −0 | −221 | −1 123 | −1 170 | −1 633 |
| Net profit | −2 871 | 6 497 | 4 217 | 4 362 | 6 014 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10 355 | 20 998 | 22 840 | 30 791 | 32 725 |
| Equity | 1 297 | 7 794 | 9 056 | 13 418 | 11 432 |
| Long-term debt | 950 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 108 | 12 847 | 11 646 | 12 663 | 13 560 |
| Total debt | 9 058 | 12 847 | 11 646 | 12 663 | 13 560 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SE Chief Executive Officer | Chief Executive Officer | 2020 |
UH Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Elisabeth Hallencreutz | Chief Executive Officer | 0 companies |
| Ulf Henrik Lundin | Audit | 0 companies |
| Joachim Warnberg | Board of Directors | 0 companies |
| Helén Birgitta Karlström Wanderydz | Deputy Board Member | 0 companies |
| Eric Everard | Board of Directors | 0 companies |
| Peter Nicolas Wanderydz | Chairman | 0 companies |
| Bengt Henrik Johansson | Board of Directors | 0 companies |
| Matthew Edward Benyon | Board of Directors | 0 companies |
| Henrik Mattias Johansson | Board of Directors | 0 companies |
| Jennie Pernilla Rosander | Board of Directors | 0 companies |
| Joakim Percival | Board of Directors | 0 companies |