| Revenue | SEK 74,5M | +3% |
| EBITDA | SEK 4,6M | -37% |
| Net profit | SEK 1,1M | -73% |
| Total assets | SEK 26M | +11% |
| Equity | SEK 7,2M | +18% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 67 648 | 70 877 | 72 366 | 72 413 | 74 460 |
| Staff expenses | — | — | — | −54 427 | −55 536 |
| EBITDA | 6 463 | 6 510 | 5 354 | 7 356 | 4 642 |
| Depreciation & amort. | −656 | −643 | −590 | −579 | −324 |
| EBIT | 5 807 | 5 867 | 4 764 | 6 776 | 4 318 |
| Net financials | −106 | −113 | −233 | −286 | 47 |
| Profit before tax | 2 600 | 1 254 | 1 231 | 5 140 | 1 385 |
| Tax | −567 | −265 | −270 | −1 081 | −295 |
| Net profit | 2 033 | 989 | 961 | 4 058 | 1 090 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34 219 | 31 529 | 32 877 | 23 461 | 25 989 |
| Equity | 4 142 | 5 131 | 4 093 | 6 151 | 7 241 |
| Long-term debt | 10 426 | 10 270 | 10 114 | 1 649 | 3 549 |
| Short-term debt | 17 822 | 13 899 | 16 442 | 12 081 | 11 638 |
| Total debt | 28 248 | 24 169 | 26 556 | 13 730 | 15 187 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MD Chief Executive Officer | Chief Executive Officer | 2022 |
MH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| My Dianah Bäckström | Chief Executive Officer | 0 companies |
| Mattias Henrik Kjellman | Audit | 0 companies |
| Ina Yi Zhang | Deputy Board Member | 0 companies |
| Ann-Charlott Henriette Mörner | Chairman | 0 companies |