| Revenue | SEK 157,8M | -12% |
| EBITDA | SEK 6M | -40% |
| Net profit | SEK 3,9M | -49% |
| Total assets | SEK 56,2M | -14% |
| Equity | SEK 17,9M | +0% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 105 501 | 178 230 | 169 732 | 179 779 | 157 772 |
| Staff expenses | — | — | — | — | −29 058 |
| EBITDA | 7 568 | 5 683 | 4 823 | 9 987 | 6 003 |
| Depreciation & amort. | −677 | −778 | −825 | −834 | −693 |
| EBIT | 6 891 | 4 905 | 3 998 | 9 153 | 5 310 |
| Net financials | 41 | 34 | 9 | 535 | 466 |
| Profit before tax | 5 192 | 3 740 | 4 007 | 9 718 | 5 036 |
| Tax | −983 | −775 | −893 | −2 106 | −1 121 |
| Net profit | 4 209 | 2 965 | 3 114 | 7 612 | 3 915 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 57 734 | 73 596 | 64 657 | 65 564 | 56 182 |
| Equity | 15 978 | 18 943 | 14 417 | 18 029 | 17 944 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 25 026 | 40 123 | 37 210 | 34 785 | 25 448 |
| Total debt | 25 026 | 40 123 | 37 210 | 34 785 | 25 448 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Audit | 2020 | |
MK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
JN Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lisa Maria Victoria Borgert Isaks | Audit | 0 companies |
| Maria Kristina Mattsson | Deputy Chief Executive Officer | 0 companies |
| Jan Niclas Svenman | Chief Executive Officer | 0 companies |
| Helen Maria Nyström | Board of Directors | 0 companies |
| Per Jonas Westman | Chairman | 0 companies |
| Per Mats Dahlkvist | Chairman | 0 companies |
| Rolf Åke Andersson | Board of Directors | 0 companies |
| Matts Ingemar Zetterström | Board of Directors | 0 companies |