| Revenue | SEK 171,1M | -8% |
| EBITDA | SEK 4,9M | -79% |
| Net profit | SEK 5,5M | -78% |
| Total assets | SEK 113,4M | +14% |
| Equity | SEK 78,4M | +7% |
| Employees | 37 | — |
| Item | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 129 222 | 166 291 | 123 039 | 185 371 | 171 056 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 535 | 24 657 | 10 747 | 23 227 | 4 902 |
| Depreciation & amort. | −324 | −762 | −719 | −799 | −959 |
| EBIT | 20 211 | 23 895 | 10 028 | 22 428 | 3 943 |
| Net financials | −203 | 3 513 | −5 133 | 6 027 | −241 |
| Profit before tax | 14 502 | 28 969 | 6 473 | 30 485 | 7 062 |
| Tax | −3 152 | −5 294 | −1 899 | −5 200 | −1 596 |
| Net profit | 11 350 | 23 675 | 4 574 | 25 285 | 5 466 |
| Item | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 86 379 | 93 946 | 81 379 | 99 769 | 113 434 |
| Equity | 44 577 | 56 083 | 47 657 | 72 942 | 78 409 |
| Long-term debt | 2 504 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 486 | 22 576 | 20 324 | 15 460 | 27 019 |
| Total debt | 24 990 | 22 576 | 20 324 | 15 460 | 27 019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DM Chief Auditor | Chief Auditor | 2026 |
SD Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
JO Audit | Audit | 2022 – 2026 |
BC | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Palmgren | Audit | 0 companies |
| Diana Monica Karjalainen | Chief Auditor | 0 companies |
| Bengt Claes Joakim Falck | Audit | 0 companies |
| Sheila Du Nguyen Lind | Chief Executive Officer | 0 companies |
| Sebastian Peter Sandholm | Chairman | 0 companies |
| Jan Mikael Thörnkvist | Board of Directors | 0 companies |
| Carl Lennart Sparud | Board of Directors | 0 companies |
| Jörgen Sandholm Pedersen | Board of Directors | 0 companies |
| Kent Arne Mattias Tydell | Deputy Board Member | 0 companies |