| Revenue | SEK 36,8M | +12% |
| EBITDA | SEK 2,2M | +447% |
| Net profit | SEK 522K | +161% |
| Total assets | SEK 6,6M | -18% |
| Equity | SEK 4M | +6% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 39 478 | 43 558 | 36 258 | 32 999 | 36 813 |
| Staff expenses | — | −8 049 | −9 147 | −8 365 | −7 848 |
| EBITDA | 3 178 | 1 110 | 1 008 | −644 | 2 237 |
| Depreciation & amort. | −338 | −307 | −123 | −132 | −65 |
| EBIT | 2 840 | 803 | 885 | −776 | 2 172 |
| Net financials | −72 | −104 | 80 | −74 | −89 |
| Profit before tax | 3 607 | 700 | 965 | −851 | 522 |
| Tax | −0 | — | −188 | — | — |
| Net profit | 3 607 | 700 | 777 | −851 | 522 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19 251 | 10 447 | 14 724 | 8 078 | 6 606 |
| Equity | 5 856 | 3 856 | 4 633 | 3 782 | 3 997 |
| Long-term debt | 630 | 0 | — | — | — |
| Short-term debt | 12 764 | 6 591 | 10 091 | 4 296 | 2 609 |
| Total debt | 13 394 | 6 591 | 10 091 | 4 296 | 2 609 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2022 |
TE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
MJ Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
OD Audit | Audit | 2020 – 2020 |
CC Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Jonny Nygård | Chief Executive Officer | 0 companies |
| Bengt Jonas Nilsson | Chief Executive Officer | 0 companies |
| Ole Deurell | Audit | 0 companies |
| Carl Christian Andersson | Chief Auditor | 0 companies |
| Tomas Ebbe Hans Limshage | Deputy Chief Executive Officer | 0 companies |
| Martin Jonas Rana | Chief Auditor | 0 companies |
| Erik Gunnar Osvald | Deputy Board Member | 0 companies |
| Claes Joakim Rydholm | Board of Directors | 0 companies |
| Ulf Irestad | Chairman | 0 companies |