| Revenue | SEK 40,2M | -4% |
| EBITDA | SEK 9,9M | +28% |
| Net profit | SEK 6,8M | +33% |
| Total assets | SEK 27,3M | +4% |
| Equity | SEK 22,6M | +9% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34 270 | 34 525 | 28 408 | 41 700 | 40 198 |
| Staff expenses | — | −7 443 | −6 857 | −8 194 | −8 155 |
| EBITDA | 6 017 | 6 702 | 5 106 | 7 724 | 9 861 |
| Depreciation & amort. | −1 327 | −1 527 | −1 643 | −1 646 | −1 455 |
| EBIT | 4 690 | 5 174 | 3 464 | 6 078 | 8 406 |
| Net financials | 17 | 6 | 162 | 391 | 271 |
| Profit before tax | 5 908 | 5 180 | 3 792 | 6 470 | 8 678 |
| Tax | −1 298 | −1 089 | −738 | −1 337 | −1 829 |
| Net profit | 4 610 | 4 091 | 3 054 | 5 133 | 6 848 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20 467 | 22 820 | 24 738 | 26 205 | 27 260 |
| Equity | 15 463 | 19 554 | 18 609 | 20 741 | 22 590 |
| Long-term debt | 1 744 | 642 | 3 283 | 47 | 49 |
| Short-term debt | 3 094 | 2 458 | 2 846 | 5 416 | 4 621 |
| Total debt | 4 838 | 3 099 | 6 129 | 5 463 | 4 670 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Henrik Tegidius | Audit | 0 companies |
| Karl Mathias Bentzer | Deputy Board Member | 0 companies |
| Karl Jonas Bentzer | Board of Directors | 0 companies |