| Revenue | SEK 119,5M | +8% |
| EBITDA | SEK 12,9M | -8% |
| Net profit | SEK 7,7M | -3% |
| Total assets | SEK 117,8M | -32% |
| Equity | SEK 70,8M | -48% |
| Employees | 40 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 62 212 | 83 926 | 106 328 | 110 767 | 119 503 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 740 | 7 879 | 17 707 | 14 027 | 12 872 |
| Depreciation & amort. | −2 403 | −2 308 | −2 609 | −2 452 | −2 302 |
| EBIT | 337 | 5 571 | 15 098 | 11 575 | 10 570 |
| Net financials | −2 130 | 8 549 | 5 868 | 2 519 | 5 258 |
| Profit before tax | 712 | 12 795 | 14 718 | 10 125 | 9 921 |
| Tax | −191 | −1 848 | −3 045 | −2 209 | −2 233 |
| Net profit | 521 | 10 947 | 11 673 | 7 916 | 7 688 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 133 826 | 147 491 | 164 152 | 173 241 | 117 828 |
| Equity | 107 550 | 117 497 | 128 170 | 135 086 | 70 774 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 415 |
| Short-term debt | 13 561 | 16 001 | 16 299 | 15 271 | 22 114 |
| Total debt | 13 561 | 16 001 | 16 299 | 15 271 | 23 529 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Chairman | 2024 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Hugo Kylebäck | Audit | 0 companies |
| Maria Johanna Bilkenroth | Chairman | 0 companies |
| Tomas Axel Setterberg | Board of Directors | 0 companies |
| Sara Jenny Margareta E Wahlberg | Deputy Board Member | 0 companies |
| Bernhard Rohland | Chairman | 0 companies |
| Tommy Tore Andersson | Board of Directors | 0 companies |
| John Erik Victor Lindh | Chairman | 0 companies |
| Per Erik Lennes | Board of Directors | 0 companies |
| Eva Christina Papadopoulos | Board of Directors | 0 companies |