| Revenue | SEK 78,6M | -23% |
| EBITDA | SEK 3,2M | -31% |
| Net profit | SEK 1,5M | +22% |
| Total assets | SEK 29,2M | +40% |
| Equity | SEK 5,6M | +36% |
| Employees | 35 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13 474 | 37 103 | 63 331 | 102 462 | 78 610 |
| Staff expenses | — | — | −13 466 | — | — |
| EBITDA | −37 | −799 | 1 688 | 4 588 | 3 173 |
| Depreciation & amort. | −71 | −222 | −283 | −349 | −510 |
| EBIT | −108 | −1 021 | 1 405 | 4 239 | 2 663 |
| Net financials | −3 | −11 | −13 | −40 | −50 |
| Profit before tax | 10 | 68 | 91 | 1 555 | 1 911 |
| Tax | −4 | −22 | −34 | −343 | −434 |
| Net profit | 6 | 46 | 58 | 1 212 | 1 477 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5 920 | 13 208 | 21 046 | 20 786 | 29 177 |
| Equity | 1 531 | 1 577 | 2 934 | 4 146 | 5 623 |
| Long-term debt | 435 | 476 | 0 | 0 | 0 |
| Short-term debt | 3 954 | 11 155 | 18 111 | 16 086 | 22 298 |
| Total debt | 4 389 | 11 631 | 18 111 | 16 086 | 22 298 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Audit | Audit | 2022 |
KM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (4) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Johansson | Audit | 0 companies |
| Karl Michael Jonathan Hjelm | Chief Executive Officer | 0 companies |
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Bror Daniel Gustafsson | Board of Directors | 0 companies |
| Terje Mortensen | Chairman | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |