| Revenue | SEK 126,1M | -15% |
| EBITDA | SEK 5,5M | -42% |
| Net profit | SEK 3,2M | -23% |
| Total assets | SEK 51,6M | -16% |
| Equity | SEK 18,4M | -12% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 101 800 | 156 432 | 205 367 | 149 035 | 126 140 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 073 | 14 469 | 23 961 | 9 479 | 5 536 |
| Depreciation & amort. | −219 | −0 | −325 | −400 | −399 |
| EBIT | 1 854 | 14 469 | 23 636 | 9 079 | 5 137 |
| Net financials | −461 | −345 | −303 | −263 | −434 |
| Profit before tax | 805 | 4 931 | 18 193 | 5 326 | 4 162 |
| Tax | −184 | −1 036 | −3 787 | −1 166 | −953 |
| Net profit | 621 | 3 895 | 14 406 | 4 160 | 3 209 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 48 690 | 63 780 | 76 997 | 61 709 | 51 619 |
| Equity | 11 474 | 15 369 | 29 776 | 20 935 | 18 395 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 004 | 34 003 | 31 606 | 23 388 | 14 981 |
| Total debt | 26 004 | 34 003 | 31 606 | 23 388 | 14 981 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JL Chief Executive Officer | Chief Executive Officer | 2021 |
VJ Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
HM Audit | Audit | 2021 – 2024 |
RH Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Chairman | 2021 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Ludvig Schön | Chief Executive Officer | 0 companies |
| Victor John Cukierman | Chief Auditor | 0 companies |
| Hans Martin Sjöberg | Audit | 0 companies |
| Rune Hans-Ulric Josefsson | Chief Auditor | 0 companies |
| Georg Richard Svensson | Board of Directors | 0 companies |
| Hans Albert Löbel | Chairman | 0 companies |
| Bo Mats Clemed Erasmie | Board of Directors | 0 companies |
| Hans Erik Ingemar Bergenheim | Chairman | 0 companies |
| Johan Erland Kanter | Deputy Board Member | 0 companies |