| Revenue | SEK 38,1M | -20% |
| EBITDA | SEK 5,7M | -22% |
| Net profit | SEK 4,8M | -27% |
| Total assets | SEK 36,6M | -1% |
| Equity | SEK 26,7M | +7% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 45 555 | 50 499 | 47 467 | 47 520 | 38 086 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 477 | 6 460 | 7 161 | 7 320 | 5 677 |
| Depreciation & amort. | −14 | −68 | −166 | −184 | −201 |
| EBIT | 10 463 | 6 392 | 6 995 | 7 136 | 5 476 |
| Net financials | 8 | −205 | −255 | −495 | −1 690 |
| Profit before tax | 10 832 | 7 007 | 7 931 | 8 361 | 6 213 |
| Tax | −2 248 | −1 490 | −1 680 | −1 833 | −1 453 |
| Net profit | 8 584 | 5 517 | 6 251 | 6 528 | 4 760 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28 296 | 30 062 | 33 989 | 36 826 | 36 558 |
| Equity | 17 648 | 18 166 | 21 417 | 24 944 | 26 704 |
| Long-term debt | 0 | 1 617 | 5 220 | 5 492 | 6 280 |
| Short-term debt | 5 719 | 6 179 | 4 580 | 4 964 | 3 481 |
| Total debt | 5 719 | 7 796 | 9 800 | 10 456 | 9 761 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JM Auditor Substitute | Auditor Substitute | 2022 |
OM Chief Executive Officer | Chief Executive Officer | 2020 |
ER | Audit | 2022 |
| Former (2) | ||
PJ Chief Auditor | Chief Auditor | 2020 – 2022 |
MC Auditor Substitute | Auditor Substitute | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Joakim Jonsson | Chief Auditor | 0 companies |
| Maria Charlotta Åhlander Ekman | Auditor Substitute | 0 companies |
| Jan Magnus Rosén | Auditor Substitute | 0 companies |
| Olov Magnus Rubensson | Chief Executive Officer | 0 companies |
| Ernst Ragnar Jon Pettersson | Audit | 0 companies |
| Elsie Christina Lindberg | Deputy Board Member | 0 companies |
| Olof Mikael Lindberg | Board of Directors | 0 companies |