| Revenue | SEK 18,6M | -15% |
| EBITDA | SEK 2,5M | +9% |
| Net profit | SEK 2,1M | +5% |
| Total assets | SEK 26,7M | +9% |
| Equity | SEK 21,3M | +11% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14 125 | 22 274 | 18 365 | 21 973 | 18 630 |
| Staff expenses | — | — | — | — | −3 546 |
| EBITDA | 2 248 | 4 277 | 2 165 | 2 302 | 2 499 |
| Depreciation & amort. | −546 | −569 | −569 | −612 | −587 |
| EBIT | 1 702 | 3 708 | 1 596 | 1 690 | 1 895 |
| Net financials | −36 | −59 | 259 | 340 | 188 |
| Profit before tax | 1 695 | 4 100 | 2 563 | 2 539 | 2 645 |
| Tax | −368 | −866 | −551 | −548 | 562 |
| Net profit | 1 327 | 3 234 | 2 012 | 1 991 | 2 083 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22 872 | 27 188 | 25 557 | 24 365 | 26 677 |
| Equity | 14 150 | 17 184 | 18 246 | 19 237 | 21 320 |
| Long-term debt | 1 511 | 1 511 | 0 | 0 | 0 |
| Short-term debt | 3 036 | 4 769 | 4 296 | 2 621 | 3 412 |
| Total debt | 4 547 | 6 280 | 4 296 | 2 621 | 3 412 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CA Chief Executive Officer | Chief Executive Officer | 2022 |
CO Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
KS Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Andreas Holmberg | Chief Executive Officer | 0 companies |
| Carl Oscar Alexander Landsjö | Chief Auditor | 0 companies |
| Kenneth Sören Svensson | Chief Auditor | 0 companies |
| Carl Anders Christer Horte | Chairman | 0 companies |
| Nils Lennart Jonsson | Board of Directors | 0 companies |