| Revenue | SEK 136,2M | +6% |
| EBITDA | SEK 9,4M | -50% |
| Net profit | SEK 7,7M | -50% |
| Total assets | SEK 78,5M | -13% |
| Equity | SEK 45,3M | -32% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 146 965 | 98 926 | 126 875 | 128 549 | 136 188 |
| Staff expenses | — | — | — | — | −14 091 |
| EBITDA | 18 490 | 6 977 | 8 103 | 18 859 | 9 394 |
| Depreciation & amort. | −1 886 | −2 053 | −0 | −0 | — |
| EBIT | 16 604 | 4 924 | 8 103 | 18 859 | 9 394 |
| Net financials | −352 | −354 | 206 | 643 | 948 |
| Profit before tax | 13 839 | 4 570 | 8 309 | 19 502 | 9 702 |
| Tax | −2 844 | −959 | −1 733 | −4 034 | −2 023 |
| Net profit | 10 995 | 3 611 | 6 576 | 15 468 | 7 679 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 66 139 | 62 387 | 82 595 | 90 095 | 78 541 |
| Equity | 41 002 | 44 614 | 51 190 | 66 658 | 45 307 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 24 236 | 16 835 | 30 685 | 22 442 | 31 737 |
| Total debt | 24 236 | 16 835 | 30 685 | 22 442 | 31 737 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RM Chief Executive Officer | Chief Executive Officer | 2022 |
AM Chief Auditor | Chief Auditor | 2022 |
CS External Signatory | External Signatory | 2022 |
| Former (1) | ||
KO Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ralf Mattias Forsell | Chief Executive Officer | 0 companies |
| Karl Olof Andersson | Chief Auditor | 0 companies |
| Annika Maria Jönsson | Chief Auditor | 0 companies |
| Christina Sofia Ulrika Fransson | External Signatory | 0 companies |
| Morten Andre Hoff | Board of Directors | 0 companies |