| Revenue | SEK 99,9M | +7% |
| EBITDA | SEK 28,1M | -5% |
| Net profit | SEK 13,6M | +866% |
| Total assets | SEK 77,3M | +13% |
| Equity | SEK 32,8M | +71% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 54 038 | 74 472 | 90 372 | 93 285 | 99 889 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 781 | 19 383 | 25 911 | 29 590 | 28 093 |
| Depreciation & amort. | −3 170 | −3 374 | −3 349 | −3 432 | −3 391 |
| EBIT | 14 611 | 16 009 | 22 562 | 26 158 | 24 702 |
| Net financials | −273 | −313 | −818 | −1 014 | −733 |
| Profit before tax | 41 | 156 | 515 | 1 873 | 17 132 |
| Tax | −35 | −92 | −77 | −468 | −3 566 |
| Net profit | 6 | 64 | 438 | 1 405 | 13 566 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 54 459 | 71 482 | 60 086 | 68 213 | 77 274 |
| Equity | 17 258 | 17 323 | 17 789 | 19 194 | 32 760 |
| Long-term debt | 17 024 | 13 112 | 15 991 | 12 449 | 11 345 |
| Short-term debt | 10 704 | 33 735 | 18 772 | 30 615 | 20 377 |
| Total debt | 27 728 | 46 847 | 34 763 | 43 064 | 31 722 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2025 |
JD Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
BD | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Jesper Gunnarsson Berg | Chief Executive Officer | 0 companies |
| Karl Johan Micael Lilja | Chief Executive Officer | 0 companies |
| Johan Daniel Berg | Chief Auditor | 0 companies |
| Bengt Dick Ulrich Adolfsson | Audit | 0 companies |
| Svante Stalin | Board of Directors | 0 companies |
| Per Iwar Rodert | Board of Directors | 0 companies |
| Mikael Kjell Christer Gustavsson | Chairman | 0 companies |
| Sten Sture Ingemar Sjögren | Board of Directors | 0 companies |
| Lars Håkan Eriksson | Board of Directors | 0 companies |
| Sebastian Andreescu | Board of Directors | 0 companies |
| Arne Håkan Eriksson | Board of Directors | 0 companies |
| Sune William Lantz | Chairman | 0 companies |