| Revenue | SEK 37,6M | -6% |
| EBITDA | SEK 3M | -45% |
| Net profit | SEK 2M | -33% |
| Total assets | SEK 19,7M | -1% |
| Equity | SEK 6M | -8% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 064 | 39 965 | 45 858 | 39 799 | 37 574 |
| Staff expenses | — | — | — | — | −15 177 |
| EBITDA | 4 099 | 6 897 | 7 241 | 5 455 | 2 985 |
| Depreciation & amort. | −309 | −401 | −447 | −434 | −418 |
| EBIT | 3 790 | 6 496 | 6 794 | 5 021 | 2 567 |
| Net financials | −129 | −100 | −107 | −37 | −9 |
| Profit before tax | 2 610 | 4 781 | 4 963 | 3 711 | 2 512 |
| Tax | −567 | −995 | −1 037 | −799 | −561 |
| Net profit | 2 043 | 3 786 | 3 926 | 2 912 | 1 951 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 143 | 18 718 | 22 448 | 19 861 | 19 691 |
| Equity | 4 958 | 6 744 | 7 670 | 6 582 | 6 034 |
| Long-term debt | 1 827 | 1 317 | 0 | 0 | — |
| Short-term debt | 7 651 | 7 341 | 9 748 | 6 993 | 7 352 |
| Total debt | 9 478 | 8 658 | 9 748 | 6 993 | 7 352 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Executive Officer | Chief Executive Officer | 2022 |
KS Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carina Elisabeth Maria Gabrielsson | Chief Executive Officer | 0 companies |
| Karl Sonny Jansson | Audit | 0 companies |
| Bo Erik Sören Larsson | Deputy Board Member | 0 companies |
| Johan Mikael Glaas | Board of Directors | 0 companies |
| Elisabeth L A S Andersson-Glaas | Board of Directors | 0 companies |
| Karl Olov Bertil Svedberg | Chairman | 0 companies |