| Revenue | SEK 47,5M | -2% |
| EBITDA | SEK 2,1M | +10% |
| Net profit | SEK 451K | -31% |
| Total assets | SEK 18,7M | +3% |
| Equity | SEK 3,9M | +13% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 40 566 | 44 153 | 49 306 | 48 682 | 47 521 |
| Staff expenses | — | — | — | −35 275 | −35 162 |
| EBITDA | 6 152 | 8 066 | 6 627 | 1 940 | 2 126 |
| Depreciation & amort. | −965 | −739 | −672 | −1 116 | −1 124 |
| EBIT | 5 187 | 7 327 | 5 955 | 824 | 1 002 |
| Net financials | −15 | — | 205 | 108 | 45 |
| Profit before tax | 4 022 | 5 525 | 6 531 | 931 | 657 |
| Tax | −855 | −1 165 | −1 450 | −279 | −206 |
| Net profit | 3 167 | 4 360 | 5 081 | 652 | 451 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17 522 | 22 611 | 22 924 | 18 237 | 18 741 |
| Equity | 5 423 | 6 782 | 7 174 | 3 426 | 3 877 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 8 962 | 10 892 | 11 184 | 10 244 | 9 907 |
| Total debt | 8 962 | 10 892 | 11 184 | 10 244 | 9 907 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 |
JR Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Mathias Rosberg | Chief Executive Officer | 0 companies |
| Jens Rufus Edlund | Chief Auditor | 0 companies |
| Jessica Sofia Nathalie Laurén | Board of Directors | 0 companies |
| Cecilia Rut Rosberg | Deputy Board Member | 0 companies |
| Ulf Erik Eriksson | Board of Directors | 0 companies |
| Elias William Rosberg | Board of Directors | 0 companies |
| Gunnar Arvid Springfeldt | Board of Directors | 0 companies |
| Jan Peter Laurén | Chairman | 0 companies |