| Revenue | SEK 445,1M | +2% |
| EBITDA | SEK 17,8M | +228% |
| Net profit | SEK 455K | +193% |
| Total assets | SEK 206,9M | -8% |
| Equity | SEK 29,9M | +2% |
| Employees | 118 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 338 305 | 400 281 | 425 709 | 436 022 | 445 120 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 031 | 11 861 | 13 481 | 5 408 | 17 750 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 14 031 | 11 861 | 13 481 | 5 408 | 17 750 |
| Net financials | −88 | −794 | −1 048 | −1 844 | −2 007 |
| Profit before tax | 8 426 | 1 041 | −1 066 | −436 | 743 |
| Tax | −1 895 | −365 | −53 | −51 | −288 |
| Net profit | 6 531 | 676 | −1 119 | −487 | 455 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 211 416 | 244 917 | 200 582 | 224 909 | 206 895 |
| Equity | 25 679 | 35 308 | 29 939 | 29 452 | 29 907 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 148 936 | 163 605 | 129 085 | 149 878 | 135 423 |
| Total debt | 148 936 | 163 605 | 129 085 | 149 878 | 135 423 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
IV Chief Executive Officer | Chief Executive Officer | 2023 |
BC External Signatory | External Signatory | 2021 |
MP Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
SH Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
JM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ingemar Victor Julin | Chief Executive Officer | 0 companies |
| Stefan Hans Olof Indal | Chief Executive Officer | 0 companies |
| Bengt Carl-Åke Olsten | External Signatory | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Jeanette Maria Annelie Sergel | Chief Auditor | 0 companies |
| Hans Christensen | Chairman | 0 companies |
| Martin Rostved | Board of Directors | 0 companies |
| Peter Tang Lystbæk | Chairman | 0 companies |