| Revenue | SEK 162,6M | -12% |
| EBITDA | SEK 4,1M | -78% |
| Net profit | SEK 2,5M | -77% |
| Total assets | SEK 83,7M | -7% |
| Equity | SEK 27M | -5% |
| Employees | 55 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 124 004 | 154 443 | 146 782 | 184 868 | 162 567 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 243 | 10 670 | 11 007 | 18 636 | 4 083 |
| Depreciation & amort. | −644 | −552 | −584 | −710 | −763 |
| EBIT | 599 | 10 118 | 10 423 | 17 926 | 3 320 |
| Net financials | −251 | −293 | −662 | −639 | −364 |
| Profit before tax | 526 | 7 883 | 7 570 | 14 146 | 3 376 |
| Tax | −166 | −1 752 | −1 699 | −3 088 | −880 |
| Net profit | 360 | 6 131 | 5 871 | 11 058 | 2 496 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 81 650 | 66 367 | 83 570 | 90 122 | 83 747 |
| Equity | 14 439 | 17 570 | 21 441 | 28 500 | 26 996 |
| Long-term debt | 14 072 | 2 400 | 2 200 | 2 000 | 0 |
| Short-term debt | 48 135 | 39 452 | 50 793 | 47 347 | 44 896 |
| Total debt | 62 207 | 41 852 | 52 993 | 49 347 | 44 896 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Auditor | Chief Auditor | 2025 |
KG Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
PO Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Erlandsson | Chief Auditor | 0 companies |
| Kent Göran Mikael Henryson | Chief Executive Officer | 0 companies |
| Pär Olle Lövgren | Audit | 0 companies |
| Per Michael Hansson | Board of Directors | 0 companies |
| Ewa Marie Hansson | Deputy Board Member | 0 companies |
| Hans Ove Hansson | Chairman | 0 companies |