| Revenue | SEK 29,5M | +18% |
| EBITDA | SEK 4,9M | +48% |
| Net profit | SEK 3,6M | +41% |
| Total assets | SEK 11,9M | +2% |
| Equity | SEK 3,9M | -22% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18 541 | 24 133 | 26 237 | 24 950 | 29 496 |
| Staff expenses | — | — | — | −12 409 | −14 413 |
| EBITDA | 2 557 | 3 949 | 4 577 | 3 314 | 4 919 |
| Depreciation & amort. | −28 | −12 | −0 | — | — |
| EBIT | 2 529 | 3 937 | 4 577 | 3 314 | 4 919 |
| Net financials | — | — | 39 | 42 | −210 |
| Profit before tax | 2 528 | 4 136 | 4 617 | 3 357 | 4 710 |
| Tax | −564 | −919 | −1 030 | −801 | −1 102 |
| Net profit | 1 964 | 3 217 | 3 587 | 2 555 | 3 608 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 773 | 11 689 | 13 260 | 11 758 | 11 935 |
| Equity | 3 682 | 4 899 | 5 486 | 5 041 | 3 949 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 5 891 | 6 790 | 7 774 | 6 716 | 7 986 |
| Total debt | 5 891 | 6 790 | 7 774 | 6 716 | 7 986 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Chief Executive Officer | Chief Executive Officer | 2021 |
KI Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 73% | 73% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Annika Hofmann | Chief Executive Officer | 0 companies |
| Karin Inga Elisabeth Richardsson | Chief Auditor | 0 companies |
| Erik Jan Åfors | Chairman | 0 companies |
| Sari Marjaana Sahlman Rees | Deputy Board Member | 0 companies |
| Urban Daniel Ekelund | Deputy Board Member | 0 companies |