| Revenue | SEK 42,3M | +20% |
| EBITDA | SEK 2,9M | +388% |
| Net profit | SEK 2,2M | +7223% |
| Total assets | SEK 12M | +17% |
| Equity | SEK 6,2M | +24% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51 633 | 95 054 | 115 503 | 35 136 | 42 261 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 560 | 8 133 | 8 436 | 599 | 2 925 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 560 | 8 133 | 8 436 | 599 | 2 925 |
| Net financials | −6 | −5 | −256 | −624 | 4 |
| Profit before tax | 3 555 | 8 128 | 8 181 | −26 | 2 929 |
| Tax | −773 | −1 681 | −1 721 | −5 | −721 |
| Net profit | 2 782 | 6 447 | 6 460 | −31 | 2 208 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 143 | 24 565 | 21 988 | 10 305 | 12 025 |
| Equity | 3 282 | 7 729 | 7 132 | 5 002 | 6 211 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 862 | 16 836 | 14 856 | 5 303 | 5 814 |
| Total debt | 8 862 | 16 836 | 14 856 | 5 303 | 5 814 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Auditor | Chief Auditor | 2024 | — | — |
DJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MK Chief Auditor | Chief Auditor | 2023 | — | — |
MJ Chief Auditor | Chief Auditor | 2020 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gate 46 Group AB | Company | 65.0% | 65.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Hjalmar Lindblom | Chief Auditor | 0 companies |
| David Jörgen Gustafsson | Chief Executive Officer | 0 companies |
| Maria Kersti Theander | Chief Auditor | 0 companies |
| Måns Joachim Nilsson | Chief Auditor | 0 companies |
| Carl Martin Åckander | Chief Executive Officer | 0 companies |
| Marcus Olof Lexing | Board of Directors | 0 companies |
| Fredrik Widing | Chairman | 0 companies |
| Anna Helena Caroline Widing | Board of Directors | 0 companies |