| Revenue | SEK 44,8M | -6% |
| EBITDA | SEK 799K | +150% |
| Net profit | SEK 38K | -63% |
| Total assets | SEK 18,6M | +15% |
| Equity | SEK 6,9M | +1% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 72 838 | 77 508 | 66 570 | 47 842 | 44 789 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 902 | 1 158 | 2 772 | −1 608 | 799 |
| Depreciation & amort. | −1 009 | −1 681 | −1 474 | −384 | −391 |
| EBIT | −107 | −523 | 1 298 | −1 992 | 408 |
| Net financials | −40 | −122 | −154 | −9 | 6 |
| Profit before tax | −147 | 265 | −352 | 162 | 64 |
| Tax | 18 | −79 | 58 | −58 | −26 |
| Net profit | −129 | 186 | −294 | 104 | 38 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 31 074 | 32 671 | 20 409 | 16 220 | 18 622 |
| Equity | 6 885 | 7 071 | 6 777 | 6 882 | 6 920 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 189 | 25 600 | 13 632 | 9 338 | 11 702 |
| Total debt | 24 189 | 25 600 | 13 632 | 9 338 | 11 702 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SP Chief Executive Officer | Chief Executive Officer | 2020 |
CJ Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
LE Chief Auditor | Chief Auditor | 2022 – 2024 |
PH Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
AC | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Peter Rylin | Chief Executive Officer | 0 companies |
| Linda Elisabeth Sallander | Chief Auditor | 0 companies |
| Claes Jihmmy Ingvarsson | Chief Auditor | 0 companies |
| Peter Hygren | Chief Executive Officer | 0 companies |
| Anna Cecilia Grimslätt | Audit | 0 companies |
| Bo Anders Fredrik Myrberg | Board of Directors | 0 companies |
| Pierre Oscar Rundwall | Chairman | 0 companies |
| Sven Olof Göransson | Board of Directors | 0 companies |
| Thomas Michael Roland Larsson | Board of Directors | 0 companies |