| Revenue | SEK 226,5M | +7% |
| EBITDA | SEK 3,3M | +146% |
| Net profit | SEK 1,5M | +116% |
| Total assets | SEK 96,6M | +16% |
| Equity | SEK 6,9M | +24% |
| Employees | 66 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 85 398 | 135 391 | 237 565 | 212 524 | 226 456 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −2 350 | −8 533 | −11 327 | −7 192 | 3 337 |
| Depreciation & amort. | −377 | −668 | −810 | −974 | −944 |
| EBIT | −2 727 | −9 201 | −12 137 | −8 166 | 2 393 |
| Net financials | −6 798 | 1 469 | −953 | −1 843 | −1 897 |
| Profit before tax | −8 949 | −196 | −12 071 | −9 502 | 1 496 |
| Tax | 625 | −0 | −630 | −0 | −0 |
| Net profit | −8 324 | −196 | −12 701 | −9 502 | 1 496 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 87 045 | 93 167 | 69 961 | 83 322 | 96 618 |
| Equity | 40 432 | 39 962 | 15 034 | 5 563 | 6 876 |
| Long-term debt | 0 | 0 | 0 | 0 | 26 745 |
| Short-term debt | 46 613 | 53 205 | 54 927 | 77 759 | 62 997 |
| Total debt | 46 613 | 53 205 | 54 927 | 77 759 | 89 742 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PF Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
JM Chief Auditor | Chief Auditor | 2022 – 2024 |
CD Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Petter Fredrik Engdahl | Chief Auditor | 0 companies |
| Jenny Matilda Holmgren | Chief Auditor | 0 companies |
| Carl Didrik Roos | Chief Auditor | 0 companies |
| Albert George Hector Ellis | Board of Directors | 0 companies |
| Karl Magnus Tegborg | Chairman | 0 companies |
| Beverley Marie White | Board of Directors | 0 companies |
| Åza Elisabeth Skoog | Board of Directors | 0 companies |
| Christopher Stuart Tilley | Board of Directors | 0 companies |
| Olov Mattias Östlund | Deputy Board Member | 0 companies |