| Revenue | SEK 14,5M | -1% |
| EBITDA | SEK 1,6M | +66% |
| Net profit | SEK 960K | +69% |
| Total assets | SEK 6,3M | +15% |
| Equity | SEK 2M | +22% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12 907 | 12 287 | 12 151 | 14 702 | 14 485 |
| Staff expenses | — | — | −2 565 | −2 292 | −2 606 |
| EBITDA | 901 | 1 083 | 517 | 943 | 1 563 |
| Depreciation & amort. | −141 | −145 | −59 | −7 | −17 |
| EBIT | 760 | 938 | 458 | 936 | 1 546 |
| Net financials | −4 | −1 | −5 | −4 | −3 |
| Profit before tax | 626 | 782 | 387 | 737 | 1 221 |
| Tax | −138 | −165 | −89 | −168 | −261 |
| Net profit | 488 | 617 | 298 | 569 | 960 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5 560 | 4 734 | 4 707 | 5 500 | 6 328 |
| Equity | 1 967 | 1 585 | 1 395 | 1 664 | 2 024 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 2 794 | 2 196 | 2 292 | 2 620 | 2 767 |
| Total debt | 2 794 | 2 196 | 2 292 | 2 620 | 2 767 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA | Audit | 2022 |
| Former (1) | ||
KJ Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Anna-Maria Tobiaeson | Audit | 0 companies |
| Karl Jesper Lindvall | Audit | 0 companies |
| Henrik Börje Hellstrand | Deputy Board Member | 0 companies |
| Frans Johan Hellstrand | Board of Directors | 0 companies |