| Revenue | SEK 178,9M | +4% |
| EBITDA | SEK 15,4M | +7% |
| Net profit | SEK 758K | -22% |
| Total assets | SEK 69,6M | +5% |
| Equity | SEK 13,5M | +6% |
| Employees | 55 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 142 212 | 165 260 | 161 579 | 172 266 | 178 862 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 499 | 19 755 | 13 632 | 14 358 | 15 387 |
| Depreciation & amort. | — | −984 | −1 086 | −1 330 | −1 099 |
| EBIT | 10 499 | 18 771 | 12 546 | 13 028 | 14 288 |
| Net financials | 67 | −18 819 | −12 818 | 1 517 | 1 417 |
| Profit before tax | −78 | 2 | −131 | 896 | 797 |
| Tax | −1 269 | −9 | −14 | 78 | −39 |
| Net profit | −1 347 | −7 | −145 | 974 | 758 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 46 714 | 58 035 | 60 664 | 66 429 | 69 602 |
| Equity | 11 926 | 11 919 | 11 774 | 12 748 | 13 506 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34 788 | 46 116 | 48 890 | 53 681 | 56 096 |
| Total debt | 34 788 | 46 116 | 48 890 | 53 681 | 56 096 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EO Chief Auditor | Chief Auditor | 2022 |
JR Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
TE Chief Auditor | Chief Auditor | 2021 – 2021 |
JM Chief Auditor | Chief Auditor | 2021 – 2022 |
LR Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 2021 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tord Erik Sassler | Chief Auditor | 0 companies |
| Erik Oskar Wall | Chief Auditor | 0 companies |
| John Richard Nilsson Herrmann | Chief Executive Officer | 0 companies |
| Jenny Maria Anita Holmberg | Chief Auditor | 0 companies |
| Lars Rickard Eriksson | Chief Executive Officer | 0 companies |
| Christoffer Martinsen-Kønigsfeldt | Chairman | 0 companies |
| Carl Caap | Chairman | 0 companies |
| Linda Dauriz | Board of Directors | 0 companies |
| Laust Johan Johnsen | Board of Directors | 0 companies |
| Hanne Grethe Hansen | Board of Directors | 0 companies |
| Per Martin Victor Settergren | Chairman | 0 companies |
| Karin Lovisa Josefin Virding | Chairman | 0 companies |