| Revenue | SEK 15,1M | +6% |
| EBITDA | SEK 2,7M | -9% |
| Net profit | SEK 1,9M | -24% |
| Total assets | SEK 11,3M | +2% |
| Equity | SEK 5,9M | +2% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13 932 | 14 127 | 14 335 | 14 284 | 15 083 |
| Staff expenses | — | −9 143 | −9 127 | −8 912 | −10 338 |
| EBITDA | 2 462 | 3 379 | 2 430 | 2 935 | 2 658 |
| Depreciation & amort. | −409 | −691 | −97 | −82 | −127 |
| EBIT | 2 053 | 2 688 | 2 333 | 2 853 | 2 531 |
| Net financials | −156 | −118 | −162 | −93 | −74 |
| Profit before tax | 2 038 | 2 717 | 2 591 | 3 197 | 2 437 |
| Tax | −507 | −678 | −568 | −679 | −518 |
| Net profit | 1 531 | 2 039 | 2 023 | 2 518 | 1 919 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11 609 | 12 144 | 10 828 | 11 071 | 11 307 |
| Equity | 3 161 | 4 200 | 4 722 | 5 740 | 5 859 |
| Long-term debt | 3 545 | 3 010 | 2 475 | 2 400 | 2 325 |
| Short-term debt | 3 875 | 4 053 | 3 169 | 2 907 | 3 079 |
| Total debt | 7 420 | 7 063 | 5 644 | 5 307 | 5 404 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD External Signatory | External Signatory | 2022 |
PG Audit | Audit | 2022 |
| Former (1) | ||
BE | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Daniel Stalfors | External Signatory | 0 companies |
| Björn Erik Lennart Ellison | Audit | 0 companies |
| Per Gustaf Önnheim | Audit | 0 companies |
| K J Fredrik A Niklasson Söderving | Board of Directors | 0 companies |
| Anna Lena Birgitta Hörnell | Deputy Board Member | 0 companies |