| Revenue | SEK 57,2M | -3% |
| EBITDA | SEK 23,5M | -15% |
| Net profit | SEK 30K | -100% |
| Total assets | SEK 32,3M | -5% |
| Equity | SEK 20,1M | -15% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27 490 | 51 434 | 56 047 | 59 202 | 57 182 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 216 | 19 525 | 22 396 | 27 759 | 23 518 |
| Depreciation & amort. | −146 | −292 | −250 | −54 | −54 |
| EBIT | 14 070 | 19 233 | 22 146 | 27 705 | 23 464 |
| Net financials | — | −69 | 46 | 596 | 514 |
| Profit before tax | 14 070 | 19 164 | 22 192 | 28 301 | 77 |
| Tax | −2 904 | −3 967 | −4 594 | −5 855 | −47 |
| Net profit | 11 166 | 15 197 | 17 598 | 22 446 | 30 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29 076 | 26 132 | 29 683 | 33 916 | 32 252 |
| Equity | 12 213 | 16 053 | 18 644 | 23 490 | 20 054 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 863 | 10 079 | 11 039 | 10 426 | 12 199 |
| Total debt | 16 863 | 10 079 | 11 039 | 10 426 | 12 199 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
OE External Signatory | External Signatory | 2024 |
TC Chief Executive Officer | Chief Executive Officer | 2024 |
MT | Audit | 2023 |
| Former (2) | ||
KT Auditor Substitute | Auditor Substitute | 2021 – 2023 |
GÅ | Audit | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 97% | 97% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Thomas Jägenstedt | Auditor Substitute | 0 companies |
| Oskar Erik Samuelsson | External Signatory | 0 companies |
| Glen Åke Krister Nilsson | Audit | 0 companies |
| Thomas Christopher Kullman | Chief Executive Officer | 0 companies |
| Marie Therese Jägenstedt | Audit | 0 companies |
| Hans Jonas Gustav Sandström Estmalm | Board of Directors | 0 companies |
| Per Olof Hansson | Board of Directors | 0 companies |
| Richard Leo Glückman | Board of Directors | 0 companies |
| Per Anders Niclas Gunnarsson | Chairman | 0 companies |
| Karl-Emil Göran Engström | Board of Directors | 0 companies |
| Hans Maunsbach | Board of Directors | 0 companies |