| Revenue | SEK 70M | +1% |
| EBITDA | SEK 16,3M | +62% |
| Net profit | SEK 10,6M | +43% |
| Total assets | SEK 60M | +5% |
| Equity | SEK 37,8M | +9% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20 016 | 41 200 | 55 696 | 69 539 | 69 954 |
| Staff expenses | — | — | — | −11 506 | −10 769 |
| EBITDA | 1 342 | 8 932 | 10 088 | 10 088 | 16 349 |
| Depreciation & amort. | −520 | −436 | −538 | −541 | −363 |
| EBIT | 822 | 8 496 | 9 550 | 9 547 | 15 986 |
| Net financials | 2 | −62 | −147 | −113 | −165 |
| Profit before tax | 633 | 6 338 | 7 760 | 9 201 | 13 408 |
| Tax | −145 | −1 331 | −1 653 | −1 803 | −2 836 |
| Net profit | 488 | 5 007 | 6 107 | 7 398 | 10 572 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37 197 | 41 805 | 45 026 | 57 273 | 60 003 |
| Equity | 27 573 | 23 580 | 26 438 | 34 616 | 37 768 |
| Long-term debt | 31 | 518 | 19 | 19 | 19 |
| Short-term debt | 3 405 | 9 422 | 8 643 | 12 479 | 9 644 |
| Total debt | 3 436 | 9 940 | 8 662 | 12 499 | 9 664 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2022 |
AJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Martin Zollner | Chief Executive Officer | 0 companies |
| Anders Joakim Mårbring | Chief Auditor | 0 companies |
| Adam Edvin Zollner | Board of Directors | 0 companies |
| Jan Martin Peter Zollner | Chairman | 0 companies |