| Revenue | SEK 12,5M | +29% |
| EBITDA | SEK 730K | +217% |
| Net profit | SEK 387K | +348% |
| Total assets | SEK 5,2M | +15% |
| Equity | SEK 2,9M | +16% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16 406 | 12 707 | 10 280 | 9 679 | 12 460 |
| Staff expenses | — | — | −8 458 | −7 861 | −9 001 |
| EBITDA | 3 067 | 1 227 | −246 | −626 | 730 |
| Depreciation & amort. | −158 | −151 | −151 | −151 | −85 |
| EBIT | 2 909 | 1 076 | −397 | −777 | 645 |
| Net financials | −4 | −10 | 20 | 21 | 5 |
| Profit before tax | 2 867 | 886 | 331 | −156 | 488 |
| Tax | −603 | −200 | −87 | — | −101 |
| Net profit | 2 264 | 686 | 245 | −156 | 387 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8 796 | 7 840 | 4 764 | 4 514 | 5 169 |
| Equity | 3 803 | 4 489 | 2 633 | 2 477 | 2 864 |
| Long-term debt | 56 | 8 | 0 | — | — |
| Short-term debt | 3 807 | 2 035 | 1 531 | 2 037 | 2 143 |
| Total debt | 3 863 | 2 043 | 1 531 | 2 037 | 2 143 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Gustav Andreas Norén | Audit | 0 companies |
| Jan Georg Forell | Chairman | 0 companies |
| Hanna Helene Forell | Deputy Board Member | 0 companies |
| Jacob Georg Forell | Board of Directors | 0 companies |
| Lisa Linnea Forell | Deputy Board Member | 0 companies |