| Revenue | SEK 128,7M | -1% |
| EBITDA | SEK 5,7M | +300% |
| Net profit | SEK 2,2M | +143% |
| Total assets | SEK 37,3M | -17% |
| Equity | SEK 9,7M | +58% |
| Employees | 75 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 100 989 | 143 367 | 149 494 | 129 870 | 128 744 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 630 | 9 379 | 6 367 | −2 847 | 5 693 |
| Depreciation & amort. | −1 087 | −1 363 | −1 425 | −2 288 | −3 333 |
| EBIT | 2 543 | 8 016 | 4 942 | −5 135 | 2 360 |
| Net financials | −90 | −55 | 2 | −102 | −785 |
| Profit before tax | 2 453 | 7 961 | 4 944 | −5 112 | 1 575 |
| Tax | −541 | −1 741 | −997 | −0 | 633 |
| Net profit | 1 912 | 6 220 | 3 947 | −5 112 | 2 208 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25 735 | 33 980 | 37 689 | 45 063 | 37 305 |
| Equity | 6 384 | 11 303 | 11 250 | 6 138 | 9 721 |
| Long-term debt | 2 600 | 0 | 0 | 8 420 | 6 042 |
| Short-term debt | 16 751 | 22 677 | 26 439 | 30 505 | 21 542 |
| Total debt | 19 351 | 22 677 | 26 439 | 38 925 | 27 584 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CF Chief Executive Officer | Chief Executive Officer | 2022 |
EC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Freddie Gunnarsson | Chief Executive Officer | 0 companies |
| Eva Christina Kallin Sharpe | Audit | 0 companies |
| Charles Anders Gunnarsson | Board of Directors | 0 companies |
| Hans Robin Gunnarsson | Board of Directors | 0 companies |
| Ulf Ingemar Osdin | Chairman | 0 companies |
| Ella Gunnarsson | Board of Directors | 0 companies |