| Revenue | SEK 17,7M | +4% |
| EBITDA | SEK 562K | -25% |
| Net profit | SEK 1K | -100% |
| Total assets | SEK 5,3M | +21% |
| Equity | SEK 451K | +0% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13 155 | 14 754 | 16 492 | 17 095 | 17 744 |
| Staff expenses | — | −10 719 | −10 974 | −12 240 | −13 246 |
| EBITDA | 1 566 | 1 173 | 1 815 | 751 | 562 |
| Depreciation & amort. | −173 | −227 | −262 | −277 | −366 |
| EBIT | 1 393 | 947 | 1 553 | 474 | 196 |
| Net financials | −4 | −29 | 141 | −98 | 41 |
| Profit before tax | 1 389 | 918 | 1 694 | 377 | 48 |
| Tax | −309 | −207 | −296 | −87 | −46 |
| Net profit | 1 080 | 711 | 1 398 | 289 | 1 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 656 | 4 284 | 4 908 | 4 360 | 5 278 |
| Equity | 1 302 | 1 013 | 1 611 | 450 | 451 |
| Long-term debt | 0 | 688 | 464 | 527 | 1 212 |
| Short-term debt | 1 933 | 2 102 | 2 331 | 2 879 | 3 003 |
| Total debt | 1 933 | 2 789 | 2 794 | 3 406 | 4 215 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM External Signatory | External Signatory | 2020 |
UV Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Maria Gunnstam | External Signatory | 0 companies |
| Ulla Victoria Rodin | Audit | 0 companies |
| Jerry Gunnar Fager | Board of Directors | 0 companies |
| Olof Peter Lindahl | Chairman | 0 companies |
| Susanne Viola Elisabeth Lindahl | Deputy Board Member | 0 companies |
| Linda Karin Linnéa Gustafsson | Deputy Board Member | 0 companies |