| Revenue | SEK 91M | +49% |
| EBITDA | SEK 2,8M | +257% |
| Net profit | SEK 419K | +114% |
| Total assets | SEK 36,8M | +5% |
| Equity | SEK 1,3M | +49% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 70 218 | 111 682 | 98 564 | 61 055 | 90 981 |
| Staff expenses | — | — | — | — | −23 970 |
| EBITDA | 2 021 | 5 060 | 5 698 | −1 752 | 2 759 |
| Depreciation & amort. | −1 522 | −2 902 | −2 531 | −2 431 | −1 909 |
| EBIT | 499 | 2 158 | 3 167 | −4 183 | 850 |
| Net financials | −1 | −571 | −671 | −686 | −431 |
| Profit before tax | 497 | 872 | 2 026 | −3 063 | 419 |
| Tax | −108 | −207 | −444 | −0 | — |
| Net profit | 389 | 665 | 1 582 | −3 063 | 419 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 39 514 | 42 264 | 40 469 | 35 008 | 36 845 |
| Equity | 1 675 | 2 340 | 3 922 | 859 | 1 278 |
| Long-term debt | 10 724 | 9 839 | 8 059 | 7 027 | 5 946 |
| Short-term debt | 26 493 | 28 748 | 26 682 | 27 121 | 29 621 |
| Total debt | 37 217 | 38 587 | 34 741 | 34 148 | 35 567 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2020 | |
RT Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
CC Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
SK Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Christoffer Andersson | Chief Executive Officer | 0 companies |
| Carl-Peter Bertil Kalle Wrane | Audit | 0 companies |
| Robert Thomas Bertilsson | Chief Executive Officer | 0 companies |
| Sylve Kenneth Mikael Nydén | Chief Executive Officer | 0 companies |
| Nina Eva-Lena Bertilsson | Board of Directors | 0 companies |
| Rolf Olof Vilhelm Eriksson | Board of Directors | 0 companies |
| Viktor Sonny Bertilsson | Board of Directors | 0 companies |
| Lars Sonny Bertilsson | Board of Directors | 0 companies |