| Revenue | SEK 56,8M | +3% |
| EBITDA | SEK 207K | -87% |
| Net profit | SEK 5K | -100% |
| Total assets | SEK 29,3M | -6% |
| Equity | SEK 18,5M | -10% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 61 106 | 55 227 | 50 765 | 54 932 | 56 788 |
| Staff expenses | — | — | — | −11 582 | −11 918 |
| EBITDA | 3 606 | 805 | 1 408 | 1 652 | 207 |
| Depreciation & amort. | −171 | −136 | −163 | −152 | −87 |
| EBIT | 3 435 | 669 | 1 245 | 1 500 | 120 |
| Net financials | 2 | −73 | −87 | 38 | −27 |
| Profit before tax | 4 038 | 645 | 2 070 | 1 555 | 98 |
| Tax | −891 | −164 | −486 | −372 | −93 |
| Net profit | 3 147 | 481 | 1 584 | 1 183 | 5 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28 651 | 29 313 | 28 116 | 30 997 | 29 272 |
| Equity | 17 232 | 17 713 | 19 297 | 20 480 | 18 486 |
| Long-term debt | 0 | 2 950 | 1 500 | 0 | 1 500 |
| Short-term debt | 10 396 | 7 676 | 7 258 | 10 473 | 9 247 |
| Total debt | 10 396 | 10 626 | 8 758 | 10 473 | 10 747 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CL Chief Auditor | Chief Auditor | 2024 |
PH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
PK Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Ludvig Gustaf Kollberg | Chief Auditor | 0 companies |
| Per Kristian Raa | Audit | 0 companies |
| Per Henry Hellners Johnson | Chief Executive Officer | 0 companies |
| Bengt Henry Johnson | Chairman | 0 companies |
| Ingrid Marguerite Johnson | Deputy Board Member | 0 companies |