| Revenue | SEK 71,4M | +3% |
| EBITDA | SEK 5,9M | +61% |
| Net profit | SEK 4M | +48% |
| Total assets | SEK 31,9M | +0% |
| Equity | SEK 12M | +12% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 67 476 | 70 158 | 74 109 | 69 378 | 71 412 |
| Staff expenses | — | — | — | — | −13 050 |
| EBITDA | 4 670 | 7 075 | 6 835 | 3 626 | 5 855 |
| Depreciation & amort. | −64 | −35 | −56 | −159 | −214 |
| EBIT | 4 606 | 7 040 | 6 779 | 3 467 | 5 641 |
| Net financials | — | — | — | 239 | 72 |
| Profit before tax | 3 472 | 5 320 | 5 747 | 3 560 | 5 153 |
| Tax | −787 | −1 171 | −1 283 | −851 | −1 156 |
| Net profit | 2 685 | 4 149 | 4 464 | 2 709 | 3 997 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33 246 | 35 928 | 36 667 | 31 819 | 31 855 |
| Equity | 10 819 | 11 968 | 12 432 | 10 741 | 12 038 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 15 432 | 15 633 | 14 940 | 11 637 | 9 816 |
| Total debt | 15 432 | 15 633 | 14 940 | 11 637 | 9 816 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2024 |
SV | Audit | 2022 |
| Former (1) | ||
MA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Jesper Hagström | Chief Executive Officer | 0 companies |
| Mats Anton Hagström | Deputy Chief Executive Officer | 0 companies |
| Stefan Valdemar Freij | Audit | 0 companies |
| Sascha Daniel Niederhagen | Board of Directors | 0 companies |
| Mats Olof Hagström | Chairman | 0 companies |
| Simon Fredrik Hagström | Board of Directors | 0 companies |
| Ingela Carina Hagström | Board of Directors | 0 companies |
| Jonathan Nigel Joseph Peaurt | Board of Directors | 0 companies |
| Henrik Müller Jensen | Chairman | 0 companies |