| Revenue | SEK 20,5M | +2% |
| EBITDA | SEK 1,4M | +48% |
| Net profit | SEK 285K | -23% |
| Total assets | SEK 8,3M | +15% |
| Equity | SEK 2,4M | +14% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13 642 | 14 984 | 16 469 | 20 063 | 20 543 |
| Staff expenses | — | — | — | −4 746 | −4 582 |
| EBITDA | 143 | 16 | 584 | 925 | 1 367 |
| Depreciation & amort. | −119 | −83 | −136 | −351 | −376 |
| EBIT | 24 | −67 | 448 | 574 | 991 |
| Net financials | 16 802 | 1 640 | −9 | −94 | −124 |
| Profit before tax | 16 826 | 1 572 | 439 | 480 | 367 |
| Tax | −39 | −328 | −105 | −110 | −82 |
| Net profit | 16 787 | 1 244 | 334 | 370 | 285 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18 264 | 3 641 | 6 609 | 7 213 | 8 273 |
| Equity | 16 908 | 1 364 | 1 698 | 2 068 | 2 353 |
| Long-term debt | 0 | 0 | 1 300 | 2 436 | 2 069 |
| Short-term debt | 1 356 | 2 277 | 3 611 | 2 709 | 3 851 |
| Total debt | 1 356 | 2 277 | 4 911 | 5 145 | 5 920 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CP Chief Auditor | Chief Auditor | 2022 |
SM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
SJ Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Peter Du Rietz Garpenhag | Chief Auditor | 0 companies |
| Sara Josefine Hole | Audit | 0 companies |
| Sten Mickael Edward Persson | Chief Executive Officer | 0 companies |
| Lenke Camilla Mariana Henriksson | Deputy Board Member | 0 companies |
| Lars Anders Lindholm | Board of Directors | 0 companies |
| Anders Olov Lindholm | Deputy Board Member | 0 companies |