| Revenue | SEK 19,2M | +4% |
| EBITDA | SEK 567K | -37% |
| Net profit | SEK 233K | -39% |
| Total assets | SEK 3,6M | -3% |
| Equity | SEK 1,4M | -10% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13 969 | 15 902 | 18 160 | 18 404 | 19 208 |
| Staff expenses | — | −1 768 | −1 839 | −2 184 | −2 593 |
| EBITDA | 798 | 1 413 | 954 | 904 | 567 |
| Depreciation & amort. | −135 | −108 | −188 | −207 | −232 |
| EBIT | 663 | 1 305 | 767 | 697 | 335 |
| Net financials | −5 | −3 | −2 | −2 | 5 |
| Profit before tax | 510 | 839 | 556 | 488 | 303 |
| Tax | −96 | −178 | −119 | −108 | −70 |
| Net profit | 414 | 662 | 437 | 379 | 233 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 364 | 3 995 | 3 587 | 3 664 | 3 567 |
| Equity | 815 | 1 477 | 1 514 | 1 593 | 1 426 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 1 401 | 2 003 | 1 350 | 1 140 | 1 238 |
| Total debt | 1 401 | 2 003 | 1 350 | 1 140 | 1 238 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JL | Audit | 2021 |
SB Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
UM Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Marcus Persson | Audit | 0 companies |
| Jennie Linnéa Fernros | Audit | 0 companies |
| Susanne Björnsdotter Steen | Chief Executive Officer | 0 companies |
| Samantha Jerrysdotter Sandy | Deputy Board Member | 0 companies |
| Mikael Mauritz Engström | Board of Directors | 0 companies |