| Revenue | SEK 62,3M | +12% |
| EBITDA | SEK 3,3M | +70% |
| Net profit | SEK 1,5M | +66% |
| Total assets | SEK 14,3M | +19% |
| Equity | SEK 5,1M | +41% |
| Employees | 26 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 44 583 | 48 497 | 49 068 | 55 663 | 62 316 |
| Staff expenses | — | −15 521 | −16 053 | −17 094 | −17 703 |
| EBITDA | 1 977 | 825 | −941 | 1 944 | 3 305 |
| Depreciation & amort. | −26 | −42 | −40 | −42 | −54 |
| EBIT | 1 951 | 783 | −980 | 1 903 | 3 251 |
| Net financials | −270 | −121 | −215 | −421 | −222 |
| Profit before tax | 1 339 | 612 | −435 | 1 142 | 1 905 |
| Tax | −323 | −178 | — | −248 | −422 |
| Net profit | 1 016 | 434 | −435 | 894 | 1 482 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11 461 | 11 960 | 12 766 | 12 045 | 14 326 |
| Equity | 3 747 | 3 181 | 2 746 | 3 639 | 5 122 |
| Long-term debt | 397 | 153 | 2 455 | 2 111 | 2 201 |
| Short-term debt | 6 607 | 7 866 | 7 565 | 5 955 | 5 980 |
| Total debt | 7 004 | 8 019 | 10 020 | 8 066 | 8 181 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CR | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claudio Rafael Henriksson | Audit | 0 companies |
| Åsa Kristina Skeppstedt | Deputy Board Member | 0 companies |
| Fredrik August Skeppstedt | Chairman | 0 companies |
| Sofia Magdalena Wilén | Board of Directors | 0 companies |