| Revenue | SEK 82,7M | -14% |
| EBITDA | SEK 10,2M | -17% |
| Net profit | SEK 302K | -97% |
| Total assets | SEK 37,5M | -21% |
| Equity | SEK 18,9M | -29% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 57 376 | 75 726 | 109 736 | 96 071 | 82 749 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 848 | 10 494 | 17 199 | 12 355 | 10 200 |
| Depreciation & amort. | −64 | −140 | −160 | −194 | −203 |
| EBIT | 8 784 | 10 354 | 17 039 | 12 161 | 9 997 |
| Net financials | −36 | −20 | −7 | 50 | 106 |
| Profit before tax | 3 665 | 920 | 16 985 | 12 122 | 454 |
| Tax | −795 | −224 | −3 504 | −2 539 | −152 |
| Net profit | 2 870 | 696 | 13 481 | 9 583 | 302 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30 501 | 35 211 | 49 955 | 47 481 | 37 525 |
| Equity | 12 860 | 13 556 | 24 537 | 26 620 | 18 922 |
| Long-term debt | 2 500 | 1 500 | 500 | 0 | 0 |
| Short-term debt | 11 589 | 17 189 | 21 906 | 17 861 | 18 452 |
| Total debt | 14 089 | 18 689 | 22 406 | 17 861 | 18 452 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
UB Chief Executive Officer | Chief Executive Officer | 2020 |
CP Chief Auditor | Chief Auditor | 2024 |
LÅ Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
KO Audit | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Benny Hägg | Chief Executive Officer | 0 companies |
| Kjell Olof Nilsson | Audit | 0 companies |
| Carl Patrik Resebo | Chief Auditor | 0 companies |
| Lars Åke Andreasson | Chief Executive Officer | 0 companies |
| Carl Henrik Gustaf Karlsson | Board of Directors | 0 companies |
| Jan Mikael Thörnkvist | Chairman | 0 companies |
| Andreas Bo Oskar Jansson | Chairman | 0 companies |
| Per-Arne Tobias Asp | Board of Directors | 0 companies |
| Daniel Olov Månsson | Board of Directors | 0 companies |
| Lars Åke Sigvard Seire | Board of Directors | 0 companies |