| Revenue | SEK 35,3M | +8% |
| EBITDA | SEK 3,5M | -12% |
| Net profit | SEK 1,4M | +1741% |
| Total assets | SEK 22,5M | +37% |
| Equity | SEK 8,6M | +19% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23 856 | 20 729 | 26 840 | 32 687 | 35 312 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 163 | 2 525 | 5 596 | 3 945 | 3 477 |
| Depreciation & amort. | −445 | −866 | −915 | −891 | −1 355 |
| EBIT | 4 718 | 1 659 | 4 681 | 3 054 | 2 122 |
| Net financials | 33 | 16 | −18 | −2 891 | −149 |
| Profit before tax | 3 678 | 780 | 1 964 | 892 | 1 814 |
| Tax | −793 | −172 | −271 | −816 | −415 |
| Net profit | 2 885 | 608 | 1 693 | 76 | 1 399 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 786 | 14 205 | 19 073 | 16 379 | 22 453 |
| Equity | 5 826 | 5 435 | 7 128 | 7 204 | 8 603 |
| Long-term debt | 0 | 794 | 577 | 343 | 2 755 |
| Short-term debt | 2 730 | 2 852 | 5 294 | 3 486 | 5 591 |
| Total debt | 2 730 | 3 646 | 5 871 | 3 829 | 8 346 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TM Chief Executive Officer | Chief Executive Officer | 2022 |
MB Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
PH Audit | Audit | 2022 |
| Former (1) | ||
AH | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Mikael Hammarström | Chief Executive Officer | 0 companies |
| Matz Birger Hammarström | Deputy Chief Executive Officer | 0 companies |
| Anneli Helen Lundin Stigsson | Audit | 0 companies |
| Per Håkan Aronsson | Audit | 0 companies |
| Lena Catarina Marianne Hammarström | Deputy Board Member | 0 companies |