| Revenue | SEK 10,7M | +60% |
| EBITDA | SEK 3,3M | +26% |
| Net profit | SEK 945K | -21% |
| Total assets | SEK 10,3M | +131% |
| Equity | SEK 3,1M | +43% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 771 | 2 642 | 5 662 | 6 682 | 10 670 |
| Staff expenses | — | — | −2 271 | −2 139 | −3 799 |
| EBITDA | 21 | 315 | 2 008 | 2 643 | 3 337 |
| Depreciation & amort. | −0 | −26 | −98 | −131 | −709 |
| EBIT | 21 | 289 | 1 910 | 2 512 | 2 629 |
| Net financials | — | — | −10 | −33 | 33 |
| Profit before tax | 21 | 8 | 1 189 | 1 519 | 1 218 |
| Tax | −6 | −4 | −254 | −326 | −274 |
| Net profit | 15 | 4 | 936 | 1 193 | 945 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 346 | 789 | 1 956 | 4 467 | 10 300 |
| Equity | 65 | 69 | 1 005 | 2 198 | 3 143 |
| Long-term debt | 0 | 461 | 152 | 728 | 3 840 |
| Short-term debt | 281 | 259 | 388 | 604 | 1 936 |
| Total debt | 281 | 720 | 541 | 1 331 | 5 776 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CK Chief Executive Officer | Chief Executive Officer | 2021 |
JG Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Kaumi | Chief Executive Officer | 0 companies |
| Johan Gustaf Anders Andersson | Chief Auditor | 0 companies |
| Jony Kaumi | Deputy Board Member | 0 companies |
| Lolita Somi | Deputy Board Member | 0 companies |