| Revenue | SEK 9,8M | +7% |
| EBITDA | SEK 970K | +908% |
| Net profit | SEK 86K | +139% |
| Total assets | SEK 6,8M | +5% |
| Equity | SEK 4,1M | +2% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 756 | 8 053 | 8 686 | 9 153 | 9 771 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 089 | 914 | 24 | −120 | 970 |
| Depreciation & amort. | −65 | −49 | −49 | −49 | −233 |
| EBIT | 1 024 | 865 | −25 | −169 | 737 |
| Net financials | — | — | −4 | −27 | −40 |
| Profit before tax | 753 | 665 | 106 | 71 | 127 |
| Tax | −174 | −144 | −40 | −35 | −41 |
| Net profit | 579 | 521 | 66 | 36 | 86 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 385 | 7 320 | 6 181 | 6 502 | 6 822 |
| Equity | 4 106 | 4 626 | 3 992 | 4 028 | 4 114 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 198 | 1 540 | 1 309 | 1 971 | 1 705 |
| Total debt | 1 198 | 1 540 | 1 309 | 1 971 | 1 705 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MR Audit | Audit | 2022 |
JA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Former (2) | ||
PM | Audit | 2020 – 2022 |
LK Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Thore Kjörling | Audit | 0 companies |
| Malin Reené Karlsson | Audit | 0 companies |
| Jörn Anders Albér | Deputy Chief Executive Officer | 0 companies |
| Lisbeth Katarina Sterner | Chief Executive Officer | 0 companies |
| Carl Gunnar Bäck | Deputy Board Member | 0 companies |
| Kaj Olof Andreas Albér | Deputy Board Member | 0 companies |
| Mea Maria Eline Albér | Deputy Board Member | 0 companies |
| Per Göran Hellberg | Chairman | 0 companies |
| Margot Irene Albér | Chairman | 0 companies |