| Revenue | SEK 375,9M | +4% |
| EBITDA | SEK 59,6M | -17% |
| Net profit | SEK 63K | -68% |
| Total assets | SEK 133,8M | +37% |
| Equity | SEK 17M | +19% |
| Employees | 114 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 264 906 | 297 929 | 351 489 | 362 194 | 375 885 |
| Staff expenses | — | — | −87 870 | −99 332 | −108 756 |
| EBITDA | 90 004 | 95 387 | 114 130 | 71 900 | 59 566 |
| Depreciation & amort. | −99 | −101 | −101 | −106 | −63 |
| EBIT | 89 905 | 95 286 | 114 029 | 71 794 | 59 503 |
| Net financials | −2 | −5 | 1 016 | 3 029 | 2 379 |
| Profit before tax | 403 | 281 | 65 | 323 | 132 |
| Tax | −95 | −83 | −60 | −123 | −69 |
| Net profit | 308 | 198 | 5 | 200 | 63 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 193 857 | 85 096 | 94 047 | 98 023 | 133 837 |
| Equity | 11 218 | 11 416 | 12 380 | 14 335 | 17 021 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 182 639 | 73 680 | 81 331 | 82 429 | 113 859 |
| Total debt | 182 639 | 73 680 | 81 331 | 82 429 | 113 859 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
DO Chief Executive Officer | Chief Executive Officer | 2020 |
MG Chief Executive Officer | Chief Executive Officer | 2025 |
AB Chief Auditor | Chief Auditor | 2021 |
| Former (3) | ||
DD Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
ME Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
MU Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dominica Danckwardt-Lillieström | Chief Executive Officer | 0 companies |
| Mats Erik Björnemo | Chief Executive Officer | 0 companies |
| David Olof Andersson | Chief Executive Officer | 0 companies |
| Martin Göran Daniel Karlsson | Chief Executive Officer | 0 companies |
| Andreas Bo Henrik Troberg | Chief Auditor | 0 companies |
| Mia Ulrika Rutenius | Chief Auditor | 0 companies |
| Mats Börje Folke Franzén | Board of Directors | 0 companies |
| Clas Harald Torbjörn Kronander | Chairman | 0 companies |
| Anna Jessica Holmquist | Board of Directors | 0 companies |