| Revenue | SEK 52,6M | +7% |
| EBITDA | SEK 10,6M | +3% |
| Net profit | SEK 8,7M | +9% |
| Total assets | SEK 38,3M | -2% |
| Equity | SEK 18,4M | +26% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 37 959 | 37 869 | 39 408 | 49 062 | 52 600 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 533 | 7 208 | 3 201 | 10 331 | 10 630 |
| Depreciation & amort. | −37 | −46 | −42 | −303 | −61 |
| EBIT | 7 496 | 7 162 | 3 159 | 10 028 | 10 569 |
| Net financials | 4 | 5 | −14 | 109 | 431 |
| Profit before tax | 7 501 | 7 167 | 3 139 | 10 138 | 11 000 |
| Tax | −1 618 | −1 499 | −675 | −2 122 | −2 252 |
| Net profit | 5 883 | 5 668 | 2 464 | 8 016 | 8 748 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21 252 | 24 973 | 27 216 | 39 051 | 38 266 |
| Equity | 9 854 | 9 722 | 6 586 | 14 602 | 18 350 |
| Long-term debt | 0 | 4 102 | 5 967 | 0 | 365 |
| Short-term debt | 11 301 | 11 084 | 14 597 | 24 384 | 19 551 |
| Total debt | 11 301 | 15 186 | 20 564 | 24 384 | 19 916 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NA Chief Executive Officer | Chief Executive Officer | 2021 |
GL Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
SC Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
KG Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Anders Norberg | Chief Executive Officer | 0 companies |
| Sten Christer Drakenberg | Chief Executive Officer | 0 companies |
| Karl Göran Johansson | Audit | 0 companies |
| Gabriel Lars Dan Forssenius | Chief Auditor | 0 companies |
| Max Hilligsøe Nørgaard | Deputy Board Member | 0 companies |
| Niels Christian Fischer Petersen | Chairman | 0 companies |
| Thomas Francis Beckett | Board of Directors | 0 companies |
| Pia Sommer | Board of Directors | 0 companies |
| Svenn Poulsen | Board of Directors | 0 companies |
| Gert Sigh Christensen | Board of Directors | 0 companies |