| Revenue | SEK 19,9M | +2% |
| EBITDA | SEK 680K | -21% |
| Net profit | SEK 480K | -45% |
| Total assets | SEK 5,9M | +24% |
| Equity | SEK 1,4M | -1% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12 320 | 16 948 | 21 375 | 19 536 | 19 905 |
| Staff expenses | — | — | — | — | −8 960 |
| EBITDA | 1 580 | 1 096 | 1 411 | 859 | 680 |
| Depreciation & amort. | −6 | −31 | −59 | −47 | −47 |
| EBIT | 1 574 | 1 065 | 1 352 | 812 | 633 |
| Net financials | 178 | 70 | −22 | 9 | −45 |
| Profit before tax | 1 347 | 1 124 | 1 344 | 1 124 | 614 |
| Tax | −292 | −224 | −287 | −249 | −135 |
| Net profit | 1 055 | 900 | 1 057 | 875 | 480 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 923 | 4 623 | 5 277 | 4 728 | 5 856 |
| Equity | 1 462 | 1 161 | 1 719 | 1 394 | 1 374 |
| Long-term debt | 0 | 80 | 8 | 0 | 1 083 |
| Short-term debt | 1 755 | 2 665 | 2 838 | 2 924 | 2 999 |
| Total debt | 1 755 | 2 745 | 2 846 | 2 924 | 4 082 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JP Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JE | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Erik Niclas Bergenmo | Audit | 0 companies |
| Jan Patrik Christoffer Lager | Chief Auditor | 0 companies |
| Karl Björn Viktor Alterteg | Board of Directors | 0 companies |
| Jan Kurt Kling | Chairman | 0 companies |
| Jonas Andreas Alterteg | Deputy Board Member | 0 companies |