| Revenue | SEK 18,2M | -11% |
| EBITDA | SEK 2,5M | +57% |
| Net profit | SEK 1,4M | +161% |
| Total assets | SEK 13,1M | +11% |
| Equity | SEK 6,1M | +29% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 107 | 21 333 | 25 075 | 20 487 | 18 200 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 338 | 2 217 | 4 512 | 1 587 | 2 489 |
| Depreciation & amort. | −616 | −647 | −647 | −647 | −73 |
| EBIT | 722 | 1 570 | 3 865 | 940 | 2 416 |
| Net financials | −1 | −4 | −3 | −8 | −66 |
| Profit before tax | 484 | 1 225 | 2 904 | 682 | 1 750 |
| Tax | −105 | −257 | −601 | −156 | −379 |
| Net profit | 379 | 968 | 2 303 | 526 | 1 371 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 261 | 7 350 | 11 561 | 11 771 | 13 093 |
| Equity | 969 | 1 937 | 4 240 | 4 766 | 6 137 |
| Long-term debt | 0 | 0 | 0 | 1 397 | 1 397 |
| Short-term debt | 4 035 | 4 815 | 5 765 | 3 802 | 3 153 |
| Total debt | 4 035 | 4 815 | 5 765 | 5 199 | 4 550 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Chief Auditor | Chief Auditor | 2024 |
JP Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
JD Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Johan Christian Andersson | Chief Auditor | 0 companies |
| Jonas Patrik Svanberg | Chief Executive Officer | 0 companies |
| Sara Marie Wessman | Deputy Board Member | 0 companies |
| Erik Karl Kristian Gustafsson | Board of Directors | 0 companies |