| Revenue | SEK 73,2M | +2% |
| EBITDA | SEK 974K | -25% |
| Net profit | SEK 650K | -35% |
| Total assets | SEK 23M | +3% |
| Equity | SEK 4,9M | -22% |
| Employees | 58 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 62 546 | 68 990 | 70 988 | 71 737 | 73 222 |
| Staff expenses | — | −37 198 | −37 463 | −38 696 | −40 631 |
| EBITDA | −2 528 | 3 255 | 3 543 | 1 305 | 974 |
| Depreciation & amort. | −190 | −135 | −72 | −42 | −156 |
| EBIT | −2 718 | 3 120 | 3 471 | 1 263 | 818 |
| Net financials | −34 | −39 | 17 | 35 | 56 |
| Profit before tax | −1 752 | 3 081 | 2 498 | 1 298 | 875 |
| Tax | −61 | −313 | −551 | −301 | −224 |
| Net profit | −1 813 | 2 769 | 1 947 | 997 | 650 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17 959 | 22 170 | 23 562 | 22 371 | 22 975 |
| Equity | 2 423 | 5 192 | 7 139 | 6 257 | 4 907 |
| Long-term debt | 946 | 395 | 184 | 0 | — |
| Short-term debt | 14 590 | 16 583 | 15 349 | 15 224 | 17 178 |
| Total debt | 15 536 | 16 978 | 15 534 | 15 224 | 17 178 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helena Sofia Egelin | Audit | 0 companies |
| Clas Anders Rapp | Chairman | 0 companies |
| Patrik Stefan Sjölin | Board of Directors | 0 companies |
| Bo Fredrik Hellberg | Board of Directors | 0 companies |