| Revenue | SEK 55,9M | +7% |
| EBITDA | SEK 7M | +9% |
| Net profit | SEK 47K | -21% |
| Total assets | SEK 19,2M | -14% |
| Equity | SEK 2,3M | +2% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 752 | 47 282 | 48 646 | 52 234 | 55 894 |
| Staff expenses | — | — | — | — | −24 348 |
| EBITDA | 4 052 | 4 985 | 5 536 | 6 414 | 6 974 |
| Depreciation & amort. | −5 | −20 | −20 | −20 | −28 |
| EBIT | 4 047 | 4 965 | 5 516 | 6 394 | 6 946 |
| Net financials | −58 | −23 | −2 | −79 | 200 |
| Profit before tax | −20 | 13 | −66 | 94 | 66 |
| Tax | −0 | −11 | −0 | −34 | −19 |
| Net profit | −20 | 2 | −66 | 60 | 47 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 146 | 18 297 | 18 400 | 22 298 | 19 249 |
| Equity | 2 229 | 2 230 | 2 165 | 2 225 | 2 272 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 12 867 | 16 017 | 16 185 | 20 023 | 16 927 |
| Total debt | 12 867 | 16 017 | 16 185 | 20 023 | 16 927 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
PE External Signatory | External Signatory | 2022 |
FC Chief Auditor | Chief Auditor | 2022 |
TJ Chief Executive Officer | Chief Executive Officer | 2025 |
NK External Signatory | External Signatory | 2024 |
| Former (2) | ||
CM External Signatory | External Signatory | 2022 – 2024 |
CÅ Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Chairman | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Evert Mattias Johansson | External Signatory | 0 companies |
| Frida Cecilia Lundgren | Chief Auditor | 0 companies |
| Carl Magnus Liljefors | External Signatory | 0 companies |
| Claes Åke Peder Johansson | Chief Executive Officer | 0 companies |
| Tomas Johannes Burvall | Chief Executive Officer | 0 companies |
| Nils Karl Fredrik Jonsson | External Signatory | 0 companies |
| Lars Åke Gustafsson Täuber | Chairman | 0 companies |
| Bo Thommy Lundmark | Chairman | 0 companies |
| Anna Christina Palmér | Board of Directors | 0 companies |
| Fredrik Urban Trygg | Board of Directors | 0 companies |