| Revenue | SEK 37,5M | +16% |
| EBITDA | SEK 3,4M | -8% |
| Net profit | SEK 970K | -8% |
| Total assets | SEK 19,6M | +65% |
| Equity | SEK 2,6M | +60% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12 699 | 12 296 | 19 942 | 32 321 | 37 483 |
| Staff expenses | — | — | — | — | −12 173 |
| EBITDA | 1 344 | 1 176 | 1 071 | 3 716 | 3 434 |
| Depreciation & amort. | −132 | −44 | −553 | −713 | −902 |
| EBIT | 1 212 | 1 132 | 518 | 3 003 | 2 532 |
| Net financials | 6 | 3 | −189 | −388 | −683 |
| Profit before tax | 1 218 | 1 135 | 329 | 1 374 | 1 299 |
| Tax | −263 | −237 | −84 | −318 | −329 |
| Net profit | 955 | 898 | 245 | 1 056 | 970 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 994 | 3 551 | 7 989 | 11 896 | 19 615 |
| Equity | 2 215 | 2 114 | 558 | 1 615 | 2 585 |
| Long-term debt | 0 | 0 | 3 680 | 3 258 | 6 823 |
| Short-term debt | 1 778 | 1 438 | 3 751 | 7 024 | 10 207 |
| Total debt | 1 778 | 1 438 | 7 431 | 10 282 | 17 030 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PW Audit | Audit | 2022 |
| Former (3) | ||
JR | Audit | 2022 – 2023 |
EH Audit | Audit | 2021 – 2022 |
BR Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Richard Kaijser | Audit | 0 companies |
| Erik Håkan Storm | Audit | 0 companies |
| Bengt Rickard Sterner | Auditor Substitute | 0 companies |
| Patricie Weis | Audit | 0 companies |
| Leif Göran Bertils | Board of Directors | 0 companies |
| Eva Birgitta Bertils | Deputy Board Member | 0 companies |
| Pererik Ingemar Jannisa | Deputy Board Member | 0 companies |
| Tim Gustav Andersson | Board of Directors | 0 companies |