| Revenue | SEK 19,2M | -5% |
| EBITDA | SEK 1,8M | -22% |
| Net profit | SEK 1,2M | +0% |
| Total assets | SEK 12,1M | -10% |
| Equity | SEK 4,5M | +37% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12 585 | 21 308 | 19 636 | 20 276 | 19 175 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 893 | 6 408 | 2 783 | 2 265 | 1 759 |
| Depreciation & amort. | −123 | −298 | −476 | −477 | −559 |
| EBIT | 770 | 6 110 | 2 307 | 1 788 | 1 200 |
| Net financials | −18 | −7 | −14 | −12 | 74 |
| Profit before tax | 562 | 4 603 | 1 704 | 1 560 | 1 558 |
| Tax | −122 | −956 | −367 | −352 | −344 |
| Net profit | 440 | 3 647 | 1 337 | 1 208 | 1 214 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 907 | 12 439 | 11 489 | 13 478 | 12 141 |
| Equity | 4 326 | 6 774 | 2 110 | 3 318 | 4 532 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 186 | 2 770 | 5 894 | 6 475 | 4 219 |
| Total debt | 2 186 | 2 770 | 5 894 | 6 475 | 4 219 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GC Chief Executive Officer | Chief Executive Officer | 2024 |
LN Chief Auditor | Chief Auditor | 2022 |
AS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
| Former (1) | ||
LJ Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Gustav Carl Erik Sundberg | Chief Executive Officer | 0 companies |
| Lars Johan Mattsson | Chief Auditor | 0 companies |
| Lars Niclas Bremström | Chief Auditor | 0 companies |
| Alf Sture Vilhelm Sundberg | Deputy Chief Executive Officer | 0 companies |
| Ingrid Yvonne Sundberg | Deputy Board Member | 0 companies |