| Revenue | SEK 28,5M | +0% |
| EBITDA | SEK 2,3M | -31% |
| Net profit | SEK 1,5M | -15% |
| Total assets | SEK 21M | +18% |
| Equity | SEK 13,7M | +12% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18 225 | 23 543 | 25 742 | 28 411 | 28 507 |
| Staff expenses | — | — | −7 879 | −8 092 | −8 671 |
| EBITDA | 5 005 | −1 841 | 687 | 3 301 | 2 293 |
| Depreciation & amort. | −3 628 | −2 326 | −52 | −52 | −52 |
| EBIT | 1 377 | −4 167 | 635 | 3 249 | 2 241 |
| Net financials | 1 | −86 | 339 | 364 | 348 |
| Profit before tax | 1 577 | 1 620 | 345 | 2 242 | 1 918 |
| Tax | −347 | −350 | −91 | −480 | −415 |
| Net profit | 1 230 | 1 270 | 254 | 1 762 | 1 503 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20 648 | 16 417 | 15 386 | 17 714 | 20 965 |
| Equity | 8 894 | 10 164 | 10 418 | 12 180 | 13 683 |
| Long-term debt | 1 977 | 798 | 122 | 37 | 63 |
| Short-term debt | 2 933 | 4 485 | 3 746 | 4 026 | 5 078 |
| Total debt | 4 910 | 5 283 | 3 868 | 4 063 | 5 140 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VC Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
BI | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Britt-Marie Iréne Karlsson | Audit | 0 companies |
| Viktoria Charlotta Maria Andersen | Chief Auditor | 0 companies |
| Ruth Anne-Marie Ekström | Deputy Board Member | 0 companies |
| Per Bertil Daniel Ekström | Chairman | 0 companies |
| Karl Erik Johan Ekström | Board of Directors | 0 companies |