| Revenue | SEK 53,9M | -1% |
| EBITDA | SEK 1,5M | -64% |
| Net profit | SEK 739K | -77% |
| Total assets | SEK 28,3M | +0% |
| Equity | SEK 18,6M | +4% |
| Employees | 38 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 51 433 | 55 573 | 50 935 | 54 464 | 53 860 |
| Staff expenses | — | — | −20 494 | −21 439 | −23 114 |
| EBITDA | 7 875 | 4 072 | 2 413 | 4 245 | 1 545 |
| Depreciation & amort. | −754 | −962 | −955 | −626 | −626 |
| EBIT | 7 121 | 3 110 | 1 457 | 3 619 | 919 |
| Net financials | −2 | 126 | 246 | 413 | 170 |
| Profit before tax | 2 534 | 3 101 | 1 784 | 4 047 | 935 |
| Tax | −542 | −551 | −369 | −835 | −196 |
| Net profit | 1 992 | 2 550 | 1 415 | 3 211 | 739 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21 426 | 23 615 | 22 822 | 28 340 | 28 274 |
| Equity | 10 664 | 13 214 | 14 630 | 17 841 | 18 580 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 10 227 | 9 731 | 7 603 | 9 925 | 8 966 |
| Total debt | 10 227 | 9 731 | 7 603 | 9 925 | 8 966 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MH | Audit | 2022 |
VM Chief Executive Officer | Chief Executive Officer | 2022 |
KA External Signatory | External Signatory | 2022 |
HS Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Verner Mauritz Christian Mörnestedt | Chief Executive Officer | 0 companies |
| Karin Ann-Christine Åstrand | External Signatory | 0 companies |
| Håkan Sven Olof Fransson | Auditor Substitute | 0 companies |
| Karin Lisa Viktoria Mörnestedt | Board of Directors | 0 companies |
| Bengt Åke Christer Åstrand | Chairman | 0 companies |