| Revenue | SEK 67,5M | +3% |
| EBITDA | SEK 4,1M | -22% |
| Net profit | SEK 35K | +106% |
| Total assets | SEK 33,1M | +4% |
| Equity | SEK 7,8M | +0% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 72 356 | 75 063 | 74 025 | 65 818 | 67 535 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 102 | 4 100 | 8 573 | 5 209 | 4 052 |
| Depreciation & amort. | −2 152 | −2 400 | −2 287 | −2 946 | −2 705 |
| EBIT | 1 950 | 1 700 | 6 286 | 2 263 | 1 347 |
| Net financials | −74 | −67 | −97 | −141 | −411 |
| Profit before tax | 1 477 | 1 573 | 998 | 22 | 49 |
| Tax | −318 | −120 | −207 | −5 | −14 |
| Net profit | 1 159 | 1 453 | 791 | 17 | 35 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19 173 | 47 840 | 68 103 | 31 780 | 33 149 |
| Equity | 5 518 | 6 971 | 7 763 | 7 780 | 7 815 |
| Long-term debt | 0 | 0 | 0 | 5 250 | 3 895 |
| Short-term debt | 8 255 | 36 108 | 56 590 | 15 000 | 17 689 |
| Total debt | 8 255 | 36 108 | 56 590 | 20 250 | 21 584 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PC Chief Executive Officer | Chief Executive Officer | 2020 |
AH Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
CJ | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Albin Allard | Audit | 0 companies |
| Petra Christin Lestander | Chief Executive Officer | 0 companies |
| Annika Helén Larsson | Chief Auditor | 0 companies |
| Tyra Kerstin Andersson | Board of Directors | 0 companies |
| Patrik Alexander Andersson | Board of Directors | 0 companies |
| Anna Sofia Andersson | Board of Directors | 0 companies |
| Eva Elisabeth Ljunge | Board of Directors | 0 companies |
| Claes-Ingvar Andersson | Chairman | 0 companies |