| Revenue | SEK 16,6M | +4% |
| EBITDA | SEK 3,4M | +16% |
| Net profit | SEK 2,6M | +14% |
| Total assets | SEK 7M | -1% |
| Equity | SEK 4,1M | +3% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 920 | 12 835 | 14 937 | 16 055 | 16 643 |
| Staff expenses | — | — | — | −9 596 | −9 667 |
| EBITDA | 1 734 | 2 730 | 4 229 | 2 962 | 3 427 |
| Depreciation & amort. | −29 | −37 | −59 | −126 | −145 |
| EBIT | 1 705 | 2 693 | 4 170 | 2 836 | 3 282 |
| Net financials | 1 | 1 | 18 | 68 | 43 |
| Profit before tax | 1 706 | 2 694 | 4 189 | 2 904 | 3 326 |
| Tax | −373 | −568 | −889 | −626 | −729 |
| Net profit | 1 333 | 2 126 | 3 300 | 2 278 | 2 596 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5 788 | 6 485 | 8 378 | 7 111 | 7 041 |
| Equity | 2 988 | 3 781 | 4 954 | 3 932 | 4 057 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 2 800 | 2 704 | 3 424 | 3 178 | 2 984 |
| Total debt | 2 800 | 2 704 | 3 424 | 3 178 | 2 984 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CS Chief Executive Officer | Chief Executive Officer | 2022 |
JM Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
KE Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| C S Sebastian Bergström Kvidén | Chief Executive Officer | 0 companies |
| Jan Mickael Sigvardsson | Chief Auditor | 0 companies |
| Karin Elisabeth Råberg | Chief Auditor | 0 companies |
| Lars Tage Axel Hallqvist | Board of Directors | 0 companies |
| Lars Erik Ingvar Hallqvist | Board of Directors | 0 companies |
| Lars Tage Niklas Hallqvist | Board of Directors | 0 companies |
| Hans Carl-Magnus Bergström | Board of Directors | 0 companies |