| Revenue | SEK 96,8M | +2% |
| EBITDA | SEK 3,6M | -59% |
| Net profit | SEK 833K | -80% |
| Total assets | SEK 37M | +1% |
| Equity | SEK 21,5M | +4% |
| Employees | 80 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 77 416 | 82 846 | 90 623 | 95 358 | 96 803 |
| Staff expenses | — | — | −55 770 | — | — |
| EBITDA | 3 061 | 3 583 | 6 242 | 8 726 | 3 552 |
| Depreciation & amort. | −516 | −644 | −612 | −790 | −852 |
| EBIT | 2 545 | 2 939 | 5 630 | 7 936 | 2 700 |
| Net financials | −1 | 1 | 288 | 683 | 600 |
| Profit before tax | 2 505 | 2 999 | 5 018 | 5 408 | 1 100 |
| Tax | −549 | −655 | −1 067 | −1 151 | −267 |
| Net profit | 1 956 | 2 344 | 3 952 | 4 257 | 833 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25 931 | 24 643 | 29 831 | 36 482 | 36 996 |
| Equity | 10 112 | 12 457 | 16 409 | 20 666 | 21 499 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 12 434 | 8 862 | 9 198 | 10 381 | 9 862 |
| Total debt | 12 434 | 8 862 | 9 198 | 10 381 | 9 862 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GT | Audit | 2022 |
| Former (1) | ||
AC | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2025 | |
| Board of Directors | 2021 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Charlotte Theander | Audit | 0 companies |
| Gunvor Therése Henningsson | Audit | 0 companies |
| Charlotte Maria Elisabeth Overup | Board of Directors | 0 companies |
| Karl Johan Risborn | Board of Directors | 0 companies |
| Jöns Per Fredrik Persson | Board of Directors | 0 companies |
| Marie Ann-Christine Yvonne Landin | Deputy Board Member | 0 companies |
| Stefan Ralf Fornestedt | Board of Directors | 0 companies |
| Anna Karin Charlotta Persson | Board of Directors | 0 companies |
| Britt Inger Persson | Chairman | 0 companies |