| Revenue | SEK 33,6M | -5% |
| EBITDA | SEK 1,2M | -56% |
| Net profit | SEK 153K | +2% |
| Total assets | SEK 8,8M | +13% |
| Equity | SEK 869K | +21% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27 624 | 34 053 | 34 439 | 35 328 | 33 624 |
| Staff expenses | — | −9 035 | −9 661 | −11 495 | −12 618 |
| EBITDA | 2 202 | 2 062 | 2 255 | 2 757 | 1 200 |
| Depreciation & amort. | −158 | −302 | −937 | −879 | −806 |
| EBIT | 2 044 | 1 759 | 1 319 | 1 878 | 395 |
| Net financials | −7 | −44 | −195 | −157 | 759 |
| Profit before tax | 136 | 79 | 123 | 221 | 153 |
| Tax | −44 | −53 | −53 | −70 | — |
| Net profit | 92 | 26 | 70 | 151 | 153 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 610 | 10 624 | 8 883 | 7 751 | 8 776 |
| Equity | 468 | 495 | 565 | 716 | 869 |
| Long-term debt | 0 | 2 750 | 1 750 | 750 | 0 |
| Short-term debt | 5 278 | 7 380 | 6 568 | 6 285 | 7 907 |
| Total debt | 5 278 | 10 130 | 8 318 | 7 035 | 7 907 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JT Chief Executive Officer | Chief Executive Officer | 2021 |
KC Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
HG | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Tobias Demegård | Chief Executive Officer | 0 companies |
| Hans Gustaf Claes Buder | Audit | 0 companies |
| Kjell Christer Larsson | Chief Auditor | 0 companies |
| Karin Maria Demegård | Deputy Board Member | 0 companies |
| Helen Kerstin Maria Demegård | Deputy Board Member | 0 companies |
| Claes Patrick Demegård | Chairman | 0 companies |