| Revenue | SEK 74,9M | +22% |
| EBITDA | SEK 9,5M | -15% |
| Net profit | SEK 2,6M | -34% |
| Total assets | SEK 62,1M | +84% |
| Equity | SEK 14,4M | -2% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 41 970 | 50 080 | 54 421 | 61 356 | 74 924 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 602 | 7 723 | 9 445 | 11 153 | 9 520 |
| Depreciation & amort. | −1 592 | −1 812 | −1 977 | −3 319 | −3 107 |
| EBIT | 6 010 | 5 911 | 7 468 | 7 834 | 6 413 |
| Net financials | −400 | −439 | −453 | −420 | −1 864 |
| Profit before tax | 4 211 | 4 083 | 5 224 | 5 163 | 3 360 |
| Tax | −847 | −832 | −1 027 | −1 239 | −751 |
| Net profit | 3 364 | 3 251 | 4 197 | 3 924 | 2 609 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 31 405 | 33 580 | 32 662 | 33 823 | 62 093 |
| Equity | 10 482 | 11 533 | 13 530 | 14 654 | 14 363 |
| Long-term debt | 9 730 | 8 689 | 7 431 | 650 | 28 759 |
| Short-term debt | 9 240 | 10 044 | 6 626 | 11 364 | 10 637 |
| Total debt | 18 970 | 18 733 | 14 057 | 12 014 | 39 396 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EM Chief Executive Officer | Chief Executive Officer | 2023 |
GT Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
AC | Audit | 2020 – 2022 |
CS Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Charlotte Theander | Audit | 0 companies |
| Erik Magnus Blix | Chief Executive Officer | 0 companies |
| Claes-Göran Sune Vigstrand | Chief Executive Officer | 0 companies |
| Gunvor Therése Henningsson | Chief Auditor | 0 companies |
| Per Arne Lundeen | Chairman | 0 companies |
| Tove Anna Ida Unosson Kortelainen | Board of Directors | 0 companies |
| Folke Stellan Rylander | Board of Directors | 0 companies |
| Sven Bertil Nilsson | Board of Directors | 0 companies |
| Mats Göran Strand | Board of Directors | 0 companies |