| Revenue | SEK 42M | +20% |
| EBITDA | SEK 2,9M | +24% |
| Net profit | SEK 1,7M | +24% |
| Total assets | SEK 34,3M | +24% |
| Equity | SEK 8,4M | -2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 21 582 | 26 608 | 28 689 | 23 754 | 27 533 | 31 684 | 35 077 | 42 037 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −15 837 | −19 948 |
| EBITDA | 562 | −1 500 | −357 | 143 | 266 | 171 | −3 770 | 959 | 2 312 | 2 319 | 2 885 |
| Depreciation & amort. | −11 | −78 | −78 | −68 | −96 | −96 | −29 | −29 | −29 | −5 | −4 |
| EBIT | 551 | −1 578 | −435 | 75 | 170 | 75 | −3 799 | 930 | 2 283 | 2 314 | 2 880 |
| Net financials | 308 | 152 | −19 | −20 | −21 | 696 | −17 | −27 | 5 | 144 | 128 |
| Profit before tax | 810 | 74 | 58 | 55 | 73 | 1 469 | −3 279 | 903 | 2 246 | 1 808 | 2 228 |
| Tax | −199 | −33 | −57 | −54 | −51 | −182 | −2 | −0 | −27 | −405 | −489 |
| Net profit | 611 | 41 | 1 | 1 | 22 | 1 287 | −3 281 | 903 | 2 219 | 1 403 | 1 740 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 270 | 15 757 | 14 582 | 15 965 | 14 383 | 16 713 | 13 547 | 16 594 | 22 942 | 27 670 | 34 269 |
| Equity | 5 855 | 5 897 | 5 897 | 5 982 | 6 004 | 7 291 | 4 076 | 4 979 | 7 219 | 8 630 | 8 421 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 8 243 | 8 188 | 7 525 | 8 823 | 7 144 | 8 885 | 9 470 | 11 615 | 15 681 | 18 348 | 24 376 |
| Total debt | 8 243 | 8 188 | 7 525 | 8 823 | 7 144 | 8 885 | 9 470 | 11 615 | 15 681 | 18 348 | 24 376 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA | Audit | 2022 | — | — |
IA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tiondeaugusti AB | Company | 85.0% | 85.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Audit | 0 companies |
| Ingrid Ann-Marie Lundmark | Chief Executive Officer | 0 companies |
| Per Lars Erik Lundmark | Board of Directors | 0 companies |