| Revenue | SEK 60,9M | +6% |
| EBITDA | SEK 5,4M | -1% |
| Net profit | SEK 3,1M | +0% |
| Total assets | SEK 25,6M | +12% |
| Equity | SEK 10,8M | +1% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24 710 | 49 056 | 55 422 | 57 229 | 60 940 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 096 | 3 383 | 2 187 | 5 449 | 5 389 |
| Depreciation & amort. | −81 | −87 | −166 | −177 | −94 |
| EBIT | 1 015 | 3 296 | 2 021 | 5 272 | 5 295 |
| Net financials | −85 | −114 | −98 | −67 | −66 |
| Profit before tax | 833 | 2 862 | 1 629 | 4 019 | 4 011 |
| Tax | −186 | −618 | −363 | −858 | −862 |
| Net profit | 647 | 2 244 | 1 266 | 3 161 | 3 149 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 152 | 19 040 | 22 000 | 22 833 | 25 636 |
| Equity | 5 232 | 7 476 | 8 442 | 10 603 | 10 752 |
| Long-term debt | 0 | 1 934 | 1 875 | 0 | 0 |
| Short-term debt | 5 970 | 8 359 | 10 118 | 9 478 | 10 914 |
| Total debt | 5 970 | 10 293 | 11 993 | 9 478 | 10 914 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS | Audit | 2025 |
JH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
JE Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Simon Per Franzon | Audit | 0 companies |
| Jim Erik Wahlström | Audit | 0 companies |
| Jenny Helena Thermell | Chief Executive Officer | 0 companies |
| Peter Bert Falk | Chairman | 0 companies |
| Per Johan Kallin | Deputy Board Member | 0 companies |
| Lars Cristoffer Nyhlén Sohl | Chairman | 0 companies |
| Lars Thomas Lilja | Chairman | 0 companies |
| Jan Sebastian Weidenhag | Chairman | 0 companies |
| Jan Johannes Weidenhag | Deputy Board Member | 0 companies |