| Revenue | SEK 45,3M | -25% |
| EBITDA | SEK 353K | -94% |
| Net profit | SEK 862K | -79% |
| Total assets | SEK 33,2M | -11% |
| Equity | SEK 9M | -26% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 40 696 | 38 644 | 55 208 | 60 326 | 45 348 |
| Staff expenses | — | — | −8 567 | −10 043 | −12 493 |
| EBITDA | 5 691 | 3 479 | 11 152 | 5 635 | 353 |
| Depreciation & amort. | −169 | −169 | −14 | −18 | −52 |
| EBIT | 5 522 | 3 310 | 11 139 | 5 617 | 302 |
| Net financials | −69 | 256 | −142 | −56 | −224 |
| Profit before tax | 4 413 | 2 996 | 8 874 | 5 261 | 1 178 |
| Tax | −960 | −539 | −1 872 | −1 125 | −316 |
| Net profit | 3 453 | 2 457 | 7 002 | 4 136 | 862 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35 303 | 25 475 | 34 063 | 37 099 | 33 160 |
| Equity | 16 163 | 10 621 | 15 122 | 12 259 | 9 021 |
| Long-term debt | 448 | 372 | 0 | — | — |
| Short-term debt | 12 049 | 7 270 | 10 002 | 15 602 | 16 001 |
| Total debt | 12 497 | 7 642 | 10 002 | 15 602 | 16 001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AL Chief Auditor | Chief Auditor | 2022 |
KM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Lena Birgitta Hörnell | Chief Auditor | 0 companies |
| Karl Mattias Gustavsson | Chief Executive Officer | 0 companies |
| Silas Emanuel Gustavsson | Chairman | 0 companies |
| Johan Silas Gustavsson | Board of Directors | 0 companies |
| Henrik Tomas Otterberg | Board of Directors | 0 companies |
| Kerstin Agnes Gustavsson | Board of Directors | 0 companies |