| Revenue | SEK 249,9M | -3% |
| EBITDA | SEK 25,9M | -29% |
| Net profit | SEK 8M | -29% |
| Total assets | SEK 71,8M | -27% |
| Equity | SEK 18,8M | -30% |
| Employees | 64 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 81 949 | 177 041 | 222 563 | 257 257 | 249 890 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 935 | 24 904 | 30 586 | 36 325 | 25 924 |
| Depreciation & amort. | −2 255 | −3 112 | −3 326 | −2 920 | −3 647 |
| EBIT | 8 680 | 21 792 | 27 260 | 33 405 | 22 277 |
| Net financials | 1 | −4 | 380 | 699 | 398 |
| Profit before tax | 4 681 | 8 287 | 9 639 | 14 546 | 10 265 |
| Tax | −1 153 | −1 816 | −2 313 | −3 176 | −2 227 |
| Net profit | 3 528 | 6 471 | 7 326 | 11 370 | 8 038 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 66 068 | 81 783 | 100 520 | 97 703 | 71 801 |
| Equity | 22 552 | 23 023 | 30 349 | 26 719 | 18 751 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35 341 | 50 545 | 60 735 | 61 787 | 46 161 |
| Total debt | 35 341 | 50 545 | 60 735 | 61 787 | 46 161 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Chief Executive Officer | Chief Executive Officer | 2022 |
JL Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
IJ Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Erik Malmgren | Chief Executive Officer | 0 companies |
| Ida Johanna Victorin | Chief Auditor | 0 companies |
| Johan Lars Bertil Hulthin | Chief Auditor | 0 companies |
| Daniel Reithner | Chairman | 0 companies |
| Nils Martin Sirvell | Chairman | 0 companies |
| Jan Peter Hjalmar Thysell | Board of Directors | 0 companies |
| Pål Jörgen Wigh | Board of Directors | 0 companies |