| Revenue | SEK 21,8M | -20% |
| EBITDA | SEK -346K | -111% |
| Net profit | SEK 323 | -100% |
| Total assets | SEK 14M | -9% |
| Equity | SEK 4,1M | -27% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21 918 | 26 441 | 25 831 | 27 225 | 21 762 |
| Staff expenses | — | — | — | −7 748 | −9 685 |
| EBITDA | 4 567 | 3 139 | 1 384 | 3 175 | −346 |
| Depreciation & amort. | −911 | −998 | −1 090 | −1 104 | −990 |
| EBIT | 3 656 | 2 141 | 294 | 2 071 | −1 337 |
| Net financials | −383 | −765 | 1 212 | 1 298 | 520 |
| Profit before tax | 2 245 | 1 061 | 1 687 | 2 803 | 0 |
| Tax | −536 | −427 | −137 | −536 | — |
| Net profit | 1 709 | 634 | 1 550 | 2 267 | 0 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23 634 | 22 231 | 19 453 | 15 410 | 14 047 |
| Equity | 8 102 | 5 736 | 5 286 | 5 553 | 4 053 |
| Long-term debt | 560 | 4 787 | 4 337 | 278 | 1 279 |
| Short-term debt | 11 567 | 7 622 | 5 926 | 5 109 | 5 061 |
| Total debt | 12 127 | 12 409 | 10 263 | 5 387 | 6 340 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Chief Executive Officer | Chief Executive Officer | 2022 |
CG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Hoffstedt | Chief Executive Officer | 0 companies |
| Carl-Johan Georg Sandberg | Audit | 0 companies |
| Eva Maria Therese Hoffstedt | Deputy Board Member | 0 companies |
| Anna Sofia Hall | Deputy Board Member | 0 companies |
| Leif Göran Paul Hall | Chairman | 0 companies |