| Revenue | SEK 75,5M | +1% |
| EBITDA | SEK 9M | +4% |
| Net profit | SEK 5,7M | -5% |
| Total assets | SEK 30,3M | -5% |
| Equity | SEK 16,7M | +28% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 65 607 | 58 056 | 60 000 | 74 467 | 75 522 |
| Staff expenses | — | — | −10 442 | −10 664 | −9 392 |
| EBITDA | 4 667 | 2 597 | 2 600 | 8 592 | 8 973 |
| Depreciation & amort. | −19 | −40 | −516 | −531 | −564 |
| EBIT | 4 648 | 2 557 | 2 084 | 8 062 | 8 409 |
| Net financials | −574 | −507 | −653 | −463 | −244 |
| Profit before tax | 4 268 | 2 344 | 2 996 | 7 589 | 7 235 |
| Tax | −815 | −383 | −612 | −1 621 | −1 577 |
| Net profit | 3 453 | 1 961 | 2 384 | 5 967 | 5 658 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 32 903 | 32 740 | 32 367 | 32 002 | 30 258 |
| Equity | 16 053 | 12 014 | 13 848 | 13 015 | 16 673 |
| Long-term debt | 1 185 | 8 775 | 5 867 | 3 667 | 1 467 |
| Short-term debt | 10 840 | 7 951 | 10 403 | 13 070 | 8 968 |
| Total debt | 12 025 | 16 726 | 16 269 | 16 737 | 10 435 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MM | Audit | 2020 |
NP Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
CV External Signatory | External Signatory | 2020 – 2022 |
MÅ Audit | Audit | 2020 – 2022 |
EH Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
JW Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Viktor Jalkler | External Signatory | 0 companies |
| Mimmi Maria Kristina Lind | Audit | 0 companies |
| Mats Åke Lindblom | Audit | 0 companies |
| Eva Helmersen | Chief Executive Officer | 0 companies |
| Nils Patrik Falk | Chief Executive Officer | 0 companies |
| Jorunn Wallton Haaland | Chief Executive Officer | 0 companies |
| Anne Agnieszka Enger | Board of Directors | 0 companies |
| Fernanda Beatriz de Oliveira | Board of Directors | 0 companies |
| Carl Göran Melin | Chairman | 0 companies |
| Erik Daniel Norman | Board of Directors | 0 companies |
| Anna Patrice Lusth | Board of Directors | 0 companies |