| Revenue | SEK 315,3M | -7% |
| EBITDA | SEK 4M | +383% |
| Net profit | SEK 3M | +342% |
| Total assets | SEK 74,4M | +4% |
| Equity | SEK 28,4M | +12% |
| Employees | 44 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 258 123 | 309 364 | 369 244 | 337 384 | 315 289 |
| Staff expenses | — | — | −31 862 | −33 088 | −32 587 |
| EBITDA | 10 719 | 18 973 | 11 947 | −1 400 | 3 963 |
| Depreciation & amort. | −149 | −27 | −51 | −230 | −300 |
| EBIT | 10 570 | 18 946 | 11 896 | −1 630 | 3 663 |
| Net financials | −43 | −37 | −1 023 | 410 | −64 |
| Profit before tax | 10 504 | 18 904 | 10 870 | −1 224 | 3 595 |
| Tax | −2 360 | −4 006 | −2 634 | — | −639 |
| Net profit | 8 144 | 14 898 | 8 236 | −1 224 | 2 956 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 66 764 | 80 148 | 79 643 | 71 386 | 74 374 |
| Equity | 27 451 | 34 090 | 32 202 | 25 419 | 28 374 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 39 313 | 46 058 | 47 441 | 45 967 | 46 000 |
| Total debt | 39 313 | 46 058 | 47 441 | 45 967 | 46 000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NM Chief Executive Officer | Chief Executive Officer | 2022 |
RM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Niclas Matthias Berndtson | Chief Executive Officer | 0 companies |
| Rolf Martin von Brömsen | Audit | 0 companies |
| Erik Torbjörn Söderström | Board of Directors | 0 companies |
| Rolf Martin Niklas Kjeller | Board of Directors | 0 companies |
| Bengt Elis Torbjörn Högberg | Deputy Board Member | 0 companies |
| Jan Åke Berndtson | Deputy Board Member | 0 companies |
| Jan Daniel Edelberg | Board of Directors | 0 companies |
| Rolf Magnus Söderström | Chairman | 0 companies |