| Revenue | SEK 155M | +16% |
| EBITDA | SEK 31M | +9% |
| Net profit | SEK 18,1M | +10% |
| Total assets | SEK 88,7M | +83% |
| Equity | SEK 24,6M | +49% |
| Employees | 29 | — |
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 133 951 | 155 017 |
| Staff expenses | — | — |
| EBITDA | 28 517 | 30 996 |
| Depreciation & amort. | −531 | −671 |
| EBIT | 27 986 | 30 325 |
| Net financials | −1 | 395 |
| Profit before tax | 20 753 | 22 866 |
| Tax | −4 284 | −4 768 |
| Net profit | 16 469 | 18 098 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 48 525 | 88 699 |
| Equity | 16 494 | 24 592 |
| Long-term debt | 0 | 0 |
| Short-term debt | 24 798 | 49 020 |
| Total debt | 24 798 | 49 020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Chief Executive Officer | Chief Executive Officer | 2026 |
JF Chief Auditor | Chief Auditor | 2023 |
| Former (1) | ||
BM Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Carl Karlsson | Chief Executive Officer | 0 companies |
| Bo Magnus Gustafsson | Audit | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Lars Olof Michael Alex | Board of Directors | 0 companies |
| Sofia Caroline Alm | Deputy Board Member | 0 companies |
| Lars Hugo Viking Rillner | Deputy Board Member | 0 companies |
| Stina Maria Selldén | Deputy Board Member | 0 companies |
| Mikaela Jenni Berglund | Board of Directors | 0 companies |