| Revenue | SEK 21,1M | +9% |
| EBITDA | SEK 2,6M | +35% |
| Net profit | SEK 1,4M | +43% |
| Total assets | SEK 14,5M | +0% |
| Equity | SEK 8,4M | +20% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19 196 | 18 513 | 19 371 | 19 427 | 21 078 |
| Staff expenses | — | — | — | −4 472 | — |
| EBITDA | 80 | 1 753 | 2 206 | 1 894 | 2 556 |
| Depreciation & amort. | −33 | −34 | −55 | −69 | −92 |
| EBIT | 47 | 1 719 | 2 151 | 1 826 | 2 464 |
| Net financials | −101 | −126 | −150 | −183 | −182 |
| Profit before tax | 282 | 1 150 | 1 480 | 1 239 | 1 751 |
| Tax | −92 | −273 | −311 | −280 | −383 |
| Net profit | 190 | 877 | 1 169 | 959 | 1 368 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10 784 | 11 113 | 12 513 | 14 496 | 14 478 |
| Equity | 3 977 | 4 854 | 6 023 | 6 983 | 8 350 |
| Long-term debt | 244 | 111 | 0 | — | 0 |
| Short-term debt | 6 172 | 5 315 | 5 138 | 5 758 | 3 840 |
| Total debt | 6 416 | 5 426 | 5 138 | 5 758 | 3 840 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Chief Executive Officer | Chief Executive Officer | 2022 |
HM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Martin Larsson | Chief Executive Officer | 0 companies |
| Hans Mikael Johansson | Audit | 0 companies |
| Jan Anders Mill | Board of Directors | 0 companies |
| Cristen Thomas Ingemar Öberg | Deputy Board Member | 0 companies |
| Erik Tommy Lind | Chairman | 0 companies |