| Revenue | SEK 593,4M | -4% |
| EBITDA | SEK 61,6M | -40% |
| Net profit | SEK 42M | -37% |
| Total assets | SEK 344,8M | -9% |
| Equity | SEK 102,6M | -24% |
| Employees | 66 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 363 604 | 504 684 | 561 026 | 616 439 | 593 407 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 70 557 | 120 400 | 125 879 | 102 389 | 61 633 |
| Depreciation & amort. | −3 987 | −4 725 | −3 332 | −3 454 | −4 060 |
| EBIT | 66 570 | 115 675 | 122 547 | 98 935 | 57 573 |
| Net financials | 2 341 | −13 | 1 681 | 3 698 | 1 901 |
| Profit before tax | 57 012 | 97 906 | 105 250 | 86 184 | 55 300 |
| Tax | −13 141 | −21 364 | −22 560 | −19 597 | −13 317 |
| Net profit | 43 871 | 76 542 | 82 690 | 66 587 | 41 983 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 304 825 | 395 055 | 388 327 | 377 344 | 344 802 |
| Equity | 139 798 | 171 340 | 164 030 | 135 617 | 102 600 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 57 214 | 98 147 | 79 751 | 80 732 | 77 033 |
| Total debt | 57 214 | 98 147 | 79 751 | 80 732 | 77 033 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ÅC Chief Executive Officer | Chief Executive Officer | 2022 |
RL Chief Executive Officer | Chief Executive Officer | 2021 |
CK Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
CE Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
EJ Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotta Eriksson | Chief Executive Officer | 0 companies |
| Åsa Cecilia Sparrmo | Chief Executive Officer | 0 companies |
| Roger Lars-Ove Wåhlander | Chief Executive Officer | 0 companies |
| Erik John-David Larsson | Chief Auditor | 0 companies |
| Cesar Kaysar Moré | Chief Auditor | 0 companies |
| Lars Olof Larsson | Board of Directors | 0 companies |
| Eddie Jonathan Werner Pfitzner | Board of Directors | 0 companies |
| Johan Petter Arvidson | Chairman | 0 companies |