| Revenue | SEK 89M | +18% |
| EBITDA | SEK 13,1M | +3% |
| Net profit | SEK 1,6M | -23% |
| Total assets | SEK 31,9M | +18% |
| Equity | SEK 17,6M | +10% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 384 | 56 979 | 87 929 | 75 531 | 88 978 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 044 | 9 970 | 14 685 | 12 692 | 13 112 |
| Depreciation & amort. | −910 | −1 092 | −1 418 | −1 270 | −1 072 |
| EBIT | 7 134 | 8 878 | 13 267 | 11 422 | 12 040 |
| Net financials | −94 | 1 | −24 | 253 | 14 |
| Profit before tax | 3 042 | 7 702 | 22 223 | 2 703 | 1 914 |
| Tax | −671 | −1 637 | −4 666 | −570 | −274 |
| Net profit | 2 371 | 6 065 | 17 557 | 2 133 | 1 640 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 497 | 27 096 | 35 236 | 27 057 | 31 893 |
| Equity | 5 890 | 4 001 | 20 811 | 15 944 | 17 584 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 922 | 12 602 | 12 912 | 9 601 | 13 608 |
| Total debt | 8 922 | 12 602 | 12 912 | 9 601 | 13 608 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NA Chief Executive Officer | Chief Executive Officer | 2022 |
MS Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
BA Chief Auditor | Chief Auditor | 2022 – 2025 |
HR | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Former (8) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2025 – 2025 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Anders Andrén | Chief Executive Officer | 0 companies |
| Maria Sofia Ekelund | Chief Auditor | 0 companies |
| Bengt Anders Richard Peters | Chief Auditor | 0 companies |
| Henrik Rolf Thomas Bergquist | Audit | 0 companies |
| Johan Gustaf Fägerlind | Board of Directors | 0 companies |
| Anders Peter Harrysson | Board of Directors | 0 companies |
| David Jorge Wesslin | Chairman | 0 companies |
| Tobias Ingemar Johansson | Board of Directors | 0 companies |
| Roger Daniel Wigren | Board of Directors | 0 companies |
| Lars Peter Joakim Polland | Board of Directors | 0 companies |
| Robin Ingemar Johansson | Board of Directors | 0 companies |
| Kjell Ingemar Johansson | Chairman | 0 companies |
| Martin Björn Bernhard Jacobsson | Chairman | 0 companies |
| Emil Daniel Augusto Bergman | Chairman | 0 companies |
| Anders Pål Oskar Warolin | Chairman | 0 companies |