| Revenue | SEK 154,4M | -8% |
| EBITDA | SEK 8,1M | -6% |
| Net profit | SEK 6,7M | -26% |
| Total assets | SEK 29M | -9% |
| Equity | SEK 18,7M | -15% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 127 375 | 153 382 | 165 129 | 167 369 | 154 439 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 592 | 5 082 | 4 646 | 8 641 | 8 147 |
| Depreciation & amort. | −0 | −0 | −0 | −149 | −182 |
| EBIT | 12 592 | 5 082 | 4 646 | 8 492 | 7 965 |
| Net financials | 2 036 | 2 051 | 1 930 | 2 877 | 510 |
| Profit before tax | 14 629 | 7 133 | 6 576 | 11 369 | 8 474 |
| Tax | −3 176 | −1 589 | −1 456 | −2 372 | −1 801 |
| Net profit | 11 453 | 5 544 | 5 120 | 8 997 | 6 673 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 43 288 | 28 406 | 29 764 | 31 822 | 28 958 |
| Equity | 32 850 | 18 394 | 18 014 | 22 011 | 18 684 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 439 | 10 012 | 11 750 | 9 811 | 10 274 |
| Total debt | 10 439 | 10 012 | 11 750 | 9 811 | 10 274 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CL Auditor Substitute | Auditor Substitute | 2021 |
BL Audit | Audit | 2021 |
NP Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Palmén | Auditor Substitute | 0 companies |
| Bo Lennart Spångberg | Audit | 0 companies |
| Niklas Petersson | Chief Executive Officer | 0 companies |
| Finn Ingemann Skov | Deputy Board Member | 0 companies |
| Mads Nilsen Lindegaard | Board of Directors | 0 companies |
| Morten Skibsted | Board of Directors | 0 companies |
| Kim Toft Hoej Pedersen | Deputy Board Member | 0 companies |