| Revenue | SEK 23,6M | +2% |
| EBITDA | SEK 5,3M | +22% |
| Net profit | SEK 0 | — |
| Total assets | SEK 10,5M | -4% |
| Equity | SEK 3M | +0% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18 309 | 17 800 | 17 401 | 23 251 | 23 602 |
| Staff expenses | — | −6 235 | −6 241 | −7 531 | −7 980 |
| EBITDA | 882 | 1 079 | 1 069 | 4 355 | 5 314 |
| Depreciation & amort. | −46 | −5 | −4 | −90 | −100 |
| EBIT | 836 | 1 074 | 1 065 | 4 265 | 5 215 |
| Net financials | — | −3 | 4 | −30 | −8 |
| Profit before tax | 836 | 1 071 | 271 | 21 | 17 |
| Tax | −174 | −223 | −65 | −21 | −17 |
| Net profit | 662 | 848 | 206 | 0 | 0 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 682 | 6 829 | 8 681 | 10 982 | 10 490 |
| Equity | 1 994 | 2 842 | 3 048 | 3 048 | 3 048 |
| Long-term debt | 0 | — | — | 231 | 153 |
| Short-term debt | 3 164 | 2 663 | 4 670 | 6 740 | 6 326 |
| Total debt | 3 164 | 2 663 | 4 670 | 6 971 | 6 479 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SD Chief Executive Officer | Chief Executive Officer | 2026 |
SA Auditor Substitute | Auditor Substitute | 2022 |
TK | Audit | 2022 |
AJ Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
MO Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
RN Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
MR Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Ove Ronny Persson | Chief Executive Officer | 0 companies |
| Stefan Dennis Härdig | Chief Executive Officer | 0 companies |
| Stefan Andreas Enmark | Auditor Substitute | 0 companies |
| Rickard Nicolaus Haldebo | Chief Executive Officer | 0 companies |
| Martin Roger Haldebo | Chief Executive Officer | 0 companies |
| Tage Kenneth Holmberg | Audit | 0 companies |
| Alf Johan Mikael Bergh | Chief Executive Officer | 0 companies |
| Lars Fredrik Nordling | Board of Directors | 0 companies |