| Revenue | SEK 41,1M | +8% |
| EBITDA | SEK 10,4M | +77% |
| Net profit | SEK 1,2M | +28% |
| Total assets | SEK 118,9M | +16% |
| Equity | SEK 5,3M | +28% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27 082 | 27 759 | 40 708 | 38 019 | 41 098 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 200 | 2 950 | 13 763 | 5 867 | 10 401 |
| Depreciation & amort. | −3 751 | −3 684 | −4 482 | −5 506 | −6 263 |
| EBIT | 2 449 | −734 | 9 281 | 361 | 4 138 |
| Net financials | −386 | −1 003 | −438 | 6 | 793 |
| Profit before tax | 1 002 | 317 | 888 | 941 | 1 177 |
| Tax | −285 | −11 | −9 | −31 | −15 |
| Net profit | 717 | 306 | 879 | 910 | 1 162 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 66 202 | 74 842 | 104 080 | 102 222 | 118 940 |
| Equity | 2 089 | 2 395 | 3 274 | 4 184 | 5 346 |
| Long-term debt | 8 592 | 16 198 | 28 277 | 22 525 | 20 368 |
| Short-term debt | 36 230 | 37 462 | 46 213 | 42 821 | 51 779 |
| Total debt | 44 822 | 53 660 | 74 490 | 65 346 | 72 147 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HK | Audit | 2022 |
CH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helene Kristina Sjöström | Audit | 0 companies |
| Christoffer Hans Wathier Hamilton | Chief Executive Officer | 0 companies |
| Gustaf Fredrik Malte Ramel | Board of Directors | 0 companies |
| Nils Wilhelm Sperling Kuylenstierna | Chairman | 0 companies |
| Nicolai Holst Henriksen | Board of Directors | 0 companies |