| Revenue | SEK 117M | -6% |
| EBITDA | SEK 3,2M | -20% |
| Net profit | SEK 3,2M | +6% |
| Total assets | SEK 28,1M | -23% |
| Equity | SEK 6,4M | -11% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 110 057 | 115 118 | 141 546 | 124 547 | 117 011 |
| Staff expenses | — | — | −15 040 | −17 554 | −18 380 |
| EBITDA | 107 | 3 162 | 3 897 | 3 974 | 3 167 |
| Depreciation & amort. | −23 | −23 | −35 | −23 | −7 |
| EBIT | 84 | 3 139 | 3 862 | 3 951 | 3 160 |
| Net financials | — | −10 | 1 | −440 | −15 |
| Profit before tax | 84 | 2 299 | 4 210 | 4 011 | 4 062 |
| Tax | −30 | −518 | −913 | −992 | −875 |
| Net profit | 54 | 1 781 | 3 297 | 3 019 | 3 187 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19 999 | 23 841 | 32 138 | 36 378 | 28 089 |
| Equity | 2 096 | 3 877 | 6 174 | 7 194 | 6 381 |
| Long-term debt | 2 000 | 1 375 | 0 | — | — |
| Short-term debt | 12 333 | 13 335 | 20 048 | 23 514 | 17 307 |
| Total debt | 14 333 | 14 710 | 20 048 | 23 514 | 17 307 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FF | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Folke Fredrik Dellström | Audit | 0 companies |
| Tobias Bill Christofer Hällbjörk | Board of Directors | 0 companies |
| Sven-Ulf Hellström | Chairman | 0 companies |
| Karl Tommy Andreas Ljungberg | Board of Directors | 0 companies |
| Karl Tommy Andreas Ljungberg | Board of Directors | 0 companies |
| Rolf Karl Stefan Nilsson | Chairman | 0 companies |
| Niklas Kristofer Danielson | Board of Directors | 0 companies |