| Revenue | SEK 38,9M | +12% |
| EBITDA | SEK 5,6M | -19% |
| Net profit | SEK 1,7M | +54% |
| Total assets | SEK 13,2M | -23% |
| Equity | SEK 3M | +140% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 599 | 8 134 | 12 166 | 34 627 | 38 887 |
| Staff expenses | — | — | — | −3 219 | −5 156 |
| EBITDA | −86 | 5 627 | 6 071 | 6 855 | 5 569 |
| Depreciation & amort. | −0 | −130 | −130 | −130 | −232 |
| EBIT | −86 | 5 497 | 5 941 | 6 726 | 5 337 |
| Net financials | 4 | 66 | 208 | 231 | 209 |
| Profit before tax | −82 | 4 149 | 1 222 | 1 461 | 2 223 |
| Tax | −0 | −841 | −238 | −332 | −487 |
| Net profit | −82 | 3 308 | 984 | 1 130 | 1 736 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 121 | 6 134 | 3 773 | 17 154 | 13 159 |
| Equity | 18 | 3 326 | 1 110 | 1 240 | 2 976 |
| Long-term debt | 0 | 262 | 0 | — | — |
| Short-term debt | 103 | 1 131 | 822 | 13 578 | 7 024 |
| Total debt | 103 | 1 393 | 822 | 13 578 | 7 024 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Audit | Audit | 2024 | — | — |
MJ Chief Auditor | Chief Auditor | 2025 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Forcap Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mikael Edman | Audit | 0 companies |
| Mimmi Josefin Lindgren | Chief Auditor | 0 companies |
| Roger Bengt Stefan Johansson | Chief Executive Officer | 0 companies |
| Gustav Emil Ludvig Johansson | Deputy Board Member | 0 companies |
| Ebba Stina Katarina Johansson | Deputy Board Member | 0 companies |
| Stina Camilla Johansson | Deputy Board Member | 0 companies |