| Revenue | SEK 65,4M | -12% |
| EBITDA | SEK 2,6M | +271% |
| Net profit | SEK 731K | +155% |
| Total assets | SEK 15,4M | -18% |
| Equity | SEK 2,2M | +49% |
| Employees | 30 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 75 059 | 105 269 | 98 032 | 74 408 | 65 366 |
| Staff expenses | — | — | — | — | −21 647 |
| EBITDA | 274 | 6 379 | 4 308 | 708 | 2 624 |
| Depreciation & amort. | −368 | −412 | −502 | −504 | −518 |
| EBIT | −94 | 5 967 | 3 806 | 204 | 2 106 |
| Net financials | 3 | −5 | −91 | −123 | −163 |
| Profit before tax | 140 | 4 243 | 2 418 | 458 | 982 |
| Tax | −44 | −914 | −554 | −171 | −250 |
| Net profit | 96 | 3 329 | 1 864 | 287 | 731 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19 511 | 24 565 | 24 065 | 18 681 | 15 381 |
| Equity | 814 | 4 143 | 3 008 | 1 494 | 2 226 |
| Long-term debt | 5 306 | 2 227 | 1 145 | 3 830 | 599 |
| Short-term debt | 13 041 | 16 325 | 17 047 | 10 869 | 9 726 |
| Total debt | 18 347 | 18 552 | 18 192 | 14 699 | 10 326 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JO Auditor Substitute | Auditor Substitute | 2024 |
EM Chief Executive Officer | Chief Executive Officer | 2022 |
IE | Audit | 2022 |
| Former (1) | ||
LA Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Karlsson | Auditor Substitute | 0 companies |
| Joakim Olof Ragnar Lindblad | Auditor Substitute | 0 companies |
| Erik Magnus Johansson | Chief Executive Officer | 0 companies |
| Inger Elisabeth Edling | Audit | 0 companies |
| Sven Åke Johansson | Deputy Board Member | 0 companies |
| Siv Margareta Johansson | Deputy Board Member | 0 companies |
| Johan Niklas Johansson | Chairman | 0 companies |