| Revenue | SEK 76,6M | +18% |
| EBITDA | SEK 6,1M | +7% |
| Net profit | SEK 11K | -95% |
| Total assets | SEK 39M | +10% |
| Equity | SEK 3,6M | -14% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 40 098 | 44 445 | 51 781 | 65 171 | 76 632 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 353 | 3 678 | 5 813 | 5 677 | 6 071 |
| Depreciation & amort. | −699 | −1 048 | −2 126 | −2 460 | −3 093 |
| EBIT | 3 654 | 2 630 | 3 687 | 3 217 | 2 978 |
| Net financials | 11 | −22 | −513 | −584 | −626 |
| Profit before tax | 2 644 | 1 408 | 587 | 332 | 65 |
| Tax | −558 | −236 | −161 | −99 | −54 |
| Net profit | 2 086 | 1 172 | 426 | 233 | 11 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17 999 | 15 304 | 30 685 | 35 541 | 38 963 |
| Equity | 5 037 | 4 209 | 4 635 | 4 168 | 3 579 |
| Long-term debt | 0 | 0 | 7 861 | 9 282 | 9 847 |
| Short-term debt | 7 658 | 4 593 | 9 100 | 10 700 | 11 861 |
| Total debt | 7 658 | 4 593 | 16 961 | 19 982 | 21 708 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
DC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2023 |
AB Chief Executive Officer | Chief Executive Officer | 2021 |
PJ Audit | Audit | 2021 |
| Former (1) | ||
CM | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Carl Johan Bergstedt | Deputy Chief Executive Officer | 0 companies |
| Ann-Christine Birgitta Bergstedt | Chief Executive Officer | 0 companies |
| Per Jörgen Askengren | Audit | 0 companies |
| Christina Margareta Suvander | Audit | 0 companies |
| Olof Douglas Mattias Kronberg | Board of Directors | 0 companies |
| Håkan Per Johan Bergstedt | Board of Directors | 0 companies |
| Eva Christina Gyllenstrand | Chairman | 0 companies |
| Oscar Erik Johan Bergstedt | Board of Directors | 0 companies |