| Revenue | SEK 25,4M | -6% |
| EBITDA | SEK 2,2M | -40% |
| Net profit | SEK 1M | -59% |
| Total assets | SEK 23,3M | -5% |
| Equity | SEK 13M | -6% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 29 134 | 29 569 | 28 539 | 26 974 | 25 364 |
| Staff expenses | — | −7 013 | −7 008 | −6 652 | −7 123 |
| EBITDA | 4 959 | 3 028 | 3 763 | 3 725 | 2 242 |
| Depreciation & amort. | −142 | −257 | −503 | −480 | −483 |
| EBIT | 4 817 | 2 771 | 3 260 | 3 245 | 1 760 |
| Net financials | −62 | −89 | −200 | 346 | −73 |
| Profit before tax | 3 557 | 1 791 | 2 071 | 3 089 | 1 342 |
| Tax | −773 | −389 | −448 | −566 | −299 |
| Net profit | 2 784 | 1 402 | 1 623 | 2 523 | 1 042 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19 399 | 23 063 | 23 557 | 24 588 | 23 275 |
| Equity | 11 219 | 10 620 | 11 244 | 13 767 | 12 959 |
| Long-term debt | 1 434 | 3 286 | 2 453 | 1 686 | 952 |
| Short-term debt | 3 717 | 5 237 | 4 951 | 3 723 | 3 608 |
| Total debt | 5 151 | 8 523 | 7 404 | 5 409 | 4 560 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JO Chief Executive Officer | Chief Executive Officer | 2022 |
MJ Auditor Substitute | Auditor Substitute | 2022 |
HC Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Olof Bertil Söderlund | Chief Executive Officer | 0 companies |
| Marcus Johan Thomas Davidsson | Auditor Substitute | 0 companies |
| Hanna Cecilia Kallfeldt | Chief Executive Officer | 0 companies |
| Nicklas Mikael Lindberg | Board of Directors | 0 companies |
| Louise Caroline Söderlund | Deputy Board Member | 0 companies |