| Revenue | SEK 42,4M | +3% |
| EBITDA | SEK 5,9M | -11% |
| Net profit | SEK 1,2M | -40% |
| Total assets | SEK 19,2M | +6% |
| Equity | SEK 2,8M | -31% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 28 842 | 31 766 | 31 793 | 41 097 | 42 412 |
| Staff expenses | — | — | −10 682 | — | −15 934 |
| EBITDA | 4 578 | 3 707 | 4 121 | 6 627 | 5 877 |
| Depreciation & amort. | −287 | −282 | −289 | −336 | −397 |
| EBIT | 4 291 | 3 425 | 3 831 | 6 291 | 5 481 |
| Net financials | −214 | −839 | −331 | −384 | −335 |
| Profit before tax | 2 973 | 2 082 | 2 607 | 2 533 | 1 542 |
| Tax | −542 | −498 | −553 | −548 | −346 |
| Net profit | 2 431 | 1 584 | 2 054 | 1 985 | 1 196 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 156 | 11 046 | 13 541 | 18 087 | 19 212 |
| Equity | 2 930 | 3 014 | 3 868 | 4 152 | 2 848 |
| Long-term debt | 181 | 107 | 0 | 0 | — |
| Short-term debt | 7 940 | 6 018 | 6 873 | 10 260 | 12 085 |
| Total debt | 8 121 | 6 125 | 6 873 | 10 260 | 12 085 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JP Chief Executive Officer | Chief Executive Officer | 2022 |
PO | Audit | 2025 |
| Former (1) | ||
MM | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Peter Selim Nissilä | Chief Executive Officer | 0 companies |
| Per Olof Henry Ranstam | Audit | 0 companies |
| Magnus Mats Johan Hedin | Audit | 0 companies |
| Lars Fredrik Kannesten | Board of Directors | 0 companies |
| Anders John Erik Stenquist | Board of Directors | 0 companies |
| Lars Harald Jonsson | Board of Directors | 0 companies |
| Erik Åke Stenquist | Chairman | 0 companies |