| Revenue | SEK 136,7M | -5% |
| EBITDA | SEK 9,7M | +48% |
| Net profit | SEK 86K | -29% |
| Total assets | SEK 39,9M | +4% |
| Equity | SEK 6,2M | +1% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 107 596 | 122 998 | 139 543 | 143 227 | 136 734 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 857 | 8 404 | 7 365 | 6 544 | 9 717 |
| Depreciation & amort. | −289 | −291 | −263 | −311 | −202 |
| EBIT | 7 568 | 8 113 | 7 102 | 6 233 | 9 515 |
| Net financials | −46 | −10 | 9 | 60 | 40 |
| Profit before tax | 4 137 | 134 | −250 | 255 | 156 |
| Tax | −889 | −105 | −6 | −134 | −70 |
| Net profit | 3 248 | 29 | −256 | 121 | 86 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28 735 | 38 231 | 42 803 | 38 554 | 39 917 |
| Equity | 6 205 | 6 234 | 5 978 | 6 099 | 6 185 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 248 | 28 545 | 33 363 | 32 454 | 33 732 |
| Total debt | 19 248 | 28 545 | 33 363 | 32 454 | 33 732 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EA Chief Auditor | Chief Auditor | 2025 |
AT Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
BM Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2025 – 2026 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Michael Olsson | Chief Auditor | 0 companies |
| Elin Amanda Janzon Hägglund | Chief Auditor | 0 companies |
| Andreas Tonio David Pinto | Chief Executive Officer | 0 companies |
| Kenneth Anders Roger Lindqvist | Deputy Board Member | 0 companies |
| Ulrica Elisabeth Lindunger | Chairman | 0 companies |
| Håkan Evert Lundgren | Board of Directors | 0 companies |
| Lena Maria Yngvesson | Chairman | 0 companies |
| Helena Christina Stenmark | Board of Directors | 0 companies |
| Ulrika Maria Therese Hagelin | Board of Directors | 0 companies |