| Revenue | SEK 187,2M | +3% |
| EBITDA | SEK 2,9M | +128% |
| Net profit | SEK 1,8M | +136% |
| Total assets | SEK 70,1M | +10% |
| Equity | SEK 18,3M | +37% |
| Employees | 70 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 134 952 | 156 395 | 181 221 | 181 438 | 187 205 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 604 | 5 924 | −3 175 | −10 485 | 2 905 |
| Depreciation & amort. | −370 | −365 | −326 | −292 | −641 |
| EBIT | 234 | 5 559 | −3 501 | −10 777 | 2 264 |
| Net financials | −5 | −37 | 86 | 340 | 58 |
| Profit before tax | 615 | 4 842 | −539 | −6 014 | 2 323 |
| Tax | −159 | −1 083 | −0 | 1 145 | −571 |
| Net profit | 456 | 3 759 | −539 | −4 869 | 1 752 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 61 975 | 60 092 | 55 102 | 63 758 | 70 052 |
| Equity | 15 012 | 18 771 | 18 232 | 13 363 | 18 315 |
| Long-term debt | 0 | 0 | 0 | 10 307 | 0 |
| Short-term debt | 40 344 | 34 022 | 32 448 | 40 088 | 51 736 |
| Total debt | 40 344 | 34 022 | 32 448 | 50 395 | 51 736 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RA Auditor Substitute | Auditor Substitute | 2025 |
| Audit | 2025 | |
HI Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
MG Auditor Substitute | Auditor Substitute | 2020 – 2025 |
HD Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2026 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rickard Anders Beergrehn | Auditor Substitute | 0 companies |
| Karin Jennie Rassool | Chief Executive Officer | 0 companies |
| My Gudrun Maria Bolin | Auditor Substitute | 0 companies |
| Marcus Hans Eric Jönsson Vallas | Audit | 0 companies |
| Henrik Ivar Rutger Persson | Chief Executive Officer | 0 companies |
| Helena Dale | Audit | 0 companies |
| Anna Karin Kristina King | Board of Directors | 0 companies |
| Per Hans Magnus Duned | Board of Directors | 0 companies |
| Hans Hallin | Chairman | 0 companies |
| Viktor Joakim Taavitsainen | Board of Directors | 0 companies |
| Maria Kristina Moen | Board of Directors | 0 companies |
| Mikael Lennart Eriksson | Deputy Board Member | 0 companies |
| Pontus Hjalmar Lövrup | Board of Directors | 0 companies |
| Dan Anders Wilhelm Löfgren | Deputy Board Member | 0 companies |
| Ida Cristine Ekendahl | Board of Directors | 0 companies |
| Erik Andreas Forsberg | Deputy Board Member | 0 companies |
| Anna Marie Lindqvist | Deputy Board Member | 0 companies |
| Per Ingemar Anell | Deputy Board Member | 0 companies |
| Gabriella Karin Christina Brolén | Board of Directors | 0 companies |
| Sven Anders Jonas Månsson | Board of Directors | 0 companies |
| Lars Gunnar Staffan Boman | Deputy Board Member | 0 companies |
| Therese Granath | Board of Directors | 0 companies |
| Stefan Malte Johansson | Board of Directors | 0 companies |
| Anders Jörgen Ottosson | Board of Directors | 0 companies |