| Revenue | SEK 49,1M | +11% |
| EBITDA | SEK 3M | -13% |
| Net profit | SEK 1,6M | -5% |
| Total assets | SEK 20,3M | +5% |
| Equity | SEK 5,1M | +2% |
| Employees | 28 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 38 433 | 36 201 | 42 530 | 44 082 | 49 138 |
| Staff expenses | — | −15 523 | −17 071 | −17 750 | −20 383 |
| EBITDA | 4 000 | 3 357 | 4 179 | 3 474 | 3 027 |
| Depreciation & amort. | −381 | −402 | −810 | −1 021 | −1 207 |
| EBIT | 3 619 | 2 955 | 3 369 | 2 453 | 1 820 |
| Net financials | −43 | −73 | −280 | −266 | −216 |
| Profit before tax | 3 963 | 1 967 | 2 014 | 2 187 | 2 073 |
| Tax | −829 | −417 | −464 | −510 | −477 |
| Net profit | 3 134 | 1 551 | 1 550 | 1 677 | 1 596 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17 294 | 15 912 | 21 962 | 19 255 | 20 267 |
| Equity | 5 186 | 4 237 | 4 287 | 4 963 | 5 059 |
| Long-term debt | 0 | 1 120 | 2 573 | 3 716 | 2 226 |
| Short-term debt | 11 409 | 8 941 | 12 413 | 7 886 | 10 760 |
| Total debt | 11 409 | 10 062 | 14 986 | 11 602 | 12 986 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Joanna Mariansdotter | Audit | 0 companies |
| Kjell Johan Stefan Hansson | Deputy Board Member | 0 companies |
| Jan Conny Henriksson | Board of Directors | 0 companies |