| Revenue | SEK 101,6M | -5% |
| EBITDA | SEK 6,7M | -1% |
| Net profit | SEK 5,2M | -5% |
| Total assets | SEK 33,1M | -7% |
| Equity | SEK 5,3M | -5% |
| Employees | 80 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 26 788 | 72 476 | 84 854 | 106 803 | 101 629 |
| Staff expenses | — | — | −71 990 | −90 135 | −84 212 |
| EBITDA | 1 639 | 6 853 | 5 477 | 6 713 | 6 678 |
| Depreciation & amort. | −11 | −26 | −37 | −26 | −196 |
| EBIT | 1 628 | 6 827 | 5 441 | 6 687 | 6 483 |
| Net financials | −33 | −17 | 286 | 255 | 143 |
| Profit before tax | 1 596 | 6 810 | 5 727 | 6 942 | 6 625 |
| Tax | −72 | −1 463 | −1 289 | −1 483 | −1 431 |
| Net profit | 1 524 | 5 347 | 4 438 | 5 459 | 5 195 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11 346 | 23 713 | 31 132 | 35 413 | 33 073 |
| Equity | 1 580 | 5 562 | 4 600 | 5 560 | 5 254 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 9 766 | 18 151 | 26 531 | 29 854 | 27 819 |
| Total debt | 9 766 | 18 151 | 26 531 | 29 854 | 27 819 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KB Chief Executive Officer | Chief Executive Officer | 2022 |
MC External Signatory | External Signatory | 2020 |
FP Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
NT Audit | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Bao | Chief Executive Officer | 0 companies |
| Maria Charlotte Veronica Melender | External Signatory | 0 companies |
| Nils Thomas Nilsson | Audit | 0 companies |
| Fredrik Per Mikael Wikner | Chief Auditor | 0 companies |
| Emelie Josefine Karlsson | Board of Directors | 0 companies |
| Fredrik Bernt Erik Bardon | Board of Directors | 0 companies |
| Erik Olov Jonsson | Board of Directors | 0 companies |
| Matilda Laila Maria Thulin | Chairman | 0 companies |
| Björn Mattias Mattsson | Chairman | 0 companies |
| John Gunnar Jesper Wallin | Board of Directors | 0 companies |