| Revenue | SEK 134M | +19% |
| EBITDA | SEK 1M | +498% |
| Net profit | SEK 24K | +1021% |
| Total assets | SEK 43,5M | +33% |
| Equity | SEK 10M | +0% |
| Employees | 56 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 65 507 | 71 152 | 112 227 | 112 231 | 134 013 |
| Staff expenses | — | −16 941 | −26 149 | −35 823 | −38 742 |
| EBITDA | 3 195 | 1 164 | 4 972 | 168 | 1 006 |
| Depreciation & amort. | −171 | −191 | −234 | −237 | −397 |
| EBIT | 3 024 | 972 | 4 738 | −68 | 609 |
| Net financials | −35 | −30 | −40 | −231 | −256 |
| Profit before tax | 2 479 | 806 | 3 546 | 109 | 108 |
| Tax | −540 | −189 | −792 | −107 | −84 |
| Net profit | 1 939 | 617 | 2 754 | 2 | 24 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17 156 | 17 305 | 26 760 | 32 614 | 43 515 |
| Equity | 6 762 | 7 195 | 9 950 | 9 952 | 9 976 |
| Long-term debt | 141 | 106 | 677 | 6 549 | 7 884 |
| Short-term debt | 8 145 | 7 759 | 12 787 | 14 237 | 23 643 |
| Total debt | 8 286 | 7 866 | 13 464 | 20 787 | 31 527 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
GE Auditor Substitute | Auditor Substitute | 2021 |
CM Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2021 | |
CM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gun Elisabeth Tegehall | Auditor Substitute | 0 companies |
| Carl Magnus Liljestam | Chief Executive Officer | 0 companies |
| Krister Rune William Tegehall | Audit | 0 companies |
| Carl Magnus Liljestam | Chief Executive Officer | 0 companies |
| Elsa Marianne Kristoffersson | Board of Directors | 0 companies |
| Jonas Fredrik Fridh | Deputy Board Member | 0 companies |
| Åke Niclas Karlsson | Chairman | 0 companies |