| Revenue | SEK 135,3M | +7% |
| EBITDA | SEK 6,4M | +15% |
| Net profit | SEK 4,4M | +15% |
| Total assets | SEK 26,1M | +2% |
| Equity | SEK 10,5M | +30% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 115 494 | 123 617 | 119 495 | 126 331 | 135 269 |
| Staff expenses | — | — | −11 588 | −12 325 | −13 569 |
| EBITDA | 4 651 | 1 674 | 507 | 5 551 | 6 397 |
| Depreciation & amort. | −168 | −143 | −97 | −193 | −15 |
| EBIT | 4 483 | 1 531 | 411 | 5 358 | 6 382 |
| Net financials | 5 | 8 | −13 | −481 | −487 |
| Profit before tax | 4 489 | 1 539 | 397 | 4 877 | 5 895 |
| Tax | −159 | −338 | −208 | −1 042 | −1 481 |
| Net profit | 4 330 | 1 201 | 189 | 3 835 | 4 414 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17 915 | 22 689 | 21 457 | 25 573 | 26 069 |
| Equity | 5 958 | 5 059 | 4 528 | 8 063 | 10 477 |
| Long-term debt | 0 | 4 995 | 4 973 | 4 172 | 2 987 |
| Short-term debt | 11 957 | 12 636 | 11 396 | 13 338 | 11 861 |
| Total debt | 11 957 | 17 631 | 16 370 | 17 510 | 14 847 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2021 |
RV Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
KM Auditor Substitute | Auditor Substitute | 2021 – 2024 |
RM | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Katarina Maria Rittfeldt | Auditor Substitute | 0 companies |
| Jan Andreas Mikael Claesson | Chief Executive Officer | 0 companies |
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Robin Victor Mattias Pilebäck | Chief Auditor | 0 companies |
| Erik Hintze Nielsen | Board of Directors | 0 companies |
| Morten Krogh | Deputy Board Member | 0 companies |