| Revenue | SEK 44,4M | +7% |
| EBITDA | SEK 12M | +27% |
| Net profit | SEK 3,9M | +104% |
| Total assets | SEK 52,2M | -4% |
| Equity | SEK 16,4M | +31% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15 319 | 24 369 | 35 490 | 41 520 | 44 445 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 295 | 5 157 | 12 295 | 9 436 | 12 000 |
| Depreciation & amort. | −1 689 | −1 505 | −2 154 | −3 476 | −3 628 |
| EBIT | −1 394 | 3 652 | 10 141 | 5 960 | 8 372 |
| Net financials | −514 | −597 | −1 410 | −1 753 | −1 225 |
| Profit before tax | −1 907 | 3 056 | 5 959 | 2 351 | 4 971 |
| Tax | −0 | −0 | −896 | −433 | −1 060 |
| Net profit | −1 907 | 3 056 | 5 063 | 1 918 | 3 911 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23 693 | 35 557 | 55 757 | 54 492 | 52 152 |
| Equity | 2 448 | 5 504 | 10 567 | 12 485 | 16 396 |
| Long-term debt | 17 897 | 17 370 | 34 228 | 28 193 | 20 375 |
| Short-term debt | 3 348 | 12 683 | 8 191 | 9 678 | 9 069 |
| Total debt | 21 245 | 30 053 | 42 419 | 37 871 | 29 444 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Chief Auditor | Chief Auditor | 2022 |
HM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
HS Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Henrik Tegidius | Chief Auditor | 0 companies |
| Hilda Madelene Elisabeth Carneteg | Chief Executive Officer | 0 companies |
| Helena Sofia Egelin | Audit | 0 companies |
| Bo Carl Fredrik Almcrantz | Chairman | 0 companies |
| Mats Ejvin Wahrén | Board of Directors | 0 companies |
| Anders Fredrik Svensson | Board of Directors | 0 companies |
| Lars Stefan Carneteg | Board of Directors | 0 companies |
| Madelene Elisabeth Carneteg | Deputy Board Member | 0 companies |