| Revenue | SEK 23,5M | -5% |
| EBITDA | SEK 10,2M | -12% |
| Net profit | SEK 1,1M | -17% |
| Total assets | SEK 5,8M | -5% |
| Equity | SEK 1,2M | -19% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25 111 | 24 772 | 22 681 | 24 761 | 23 467 |
| Staff expenses | — | — | −7 739 | −8 586 | −8 723 |
| EBITDA | 2 337 | 1 742 | 10 459 | 11 634 | 10 238 |
| Depreciation & amort. | −28 | −9 | −6 | −1 | −21 |
| EBIT | 2 309 | 1 733 | 1 578 | 1 623 | 1 369 |
| Net financials | 3 | 4 | 5 | 9 | 16 |
| Profit before tax | 2 434 | 1 745 | 1 588 | 1 633 | 1 351 |
| Tax | −524 | −373 | −332 | −338 | −280 |
| Net profit | 1 910 | 1 372 | 1 256 | 1 295 | 1 070 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 678 | 6 300 | 6 461 | 6 097 | 5 803 |
| Equity | 2 300 | 1 863 | 1 599 | 1 484 | 1 204 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 5 362 | 4 430 | 4 861 | 4 613 | 4 564 |
| Total debt | 5 362 | 4 430 | 4 861 | 4 613 | 4 564 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BO Chief Auditor | Chief Auditor | 2023 |
HC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
NT Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Oskar Nyström | Chief Auditor | 0 companies |
| Hans Conny Marin | Chief Executive Officer | 0 companies |
| Nils Thomas Nilsson | Audit | 0 companies |
| Karl Fredrik Torsten Marin | Board of Directors | 0 companies |