| Revenue | SEK 100,7M | +6% |
| EBITDA | SEK 33,8M | +15% |
| Net profit | SEK 375K | +129% |
| Total assets | SEK 69,4M | +14% |
| Equity | SEK 17,9M | +2% |
| Employees | 30 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 92 725 | 70 999 | 78 234 | 94 765 | 100 695 |
| Staff expenses | — | — | — | −43 999 | −43 219 |
| EBITDA | 26 396 | 21 212 | 23 471 | 29 460 | 33 811 |
| Depreciation & amort. | −571 | −347 | −408 | −393 | −376 |
| EBIT | 25 825 | 20 865 | 23 063 | 29 068 | 33 436 |
| Net financials | 57 | 214 | 1 257 | 1 703 | 997 |
| Profit before tax | 20 052 | 311 | 988 | 498 | 872 |
| Tax | −3 890 | −264 | −19 | −334 | −498 |
| Net profit | 16 162 | 47 | 969 | 164 | 375 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 45 300 | 73 096 | 73 965 | 60 743 | 69 354 |
| Equity | 16 315 | 16 362 | 17 330 | 17 494 | 17 869 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 21 817 | 49 438 | 49 146 | 35 217 | 43 647 |
| Total debt | 21 817 | 49 438 | 49 146 | 35 217 | 43 647 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OL Chief Executive Officer | Chief Executive Officer | 2022 |
JA Chief Auditor | Chief Auditor | 2022 |
| Former (4) | ||
BL Chief Auditor | Chief Auditor | 2022 – 2022 |
JM | Audit | 2020 – 2022 |
LI Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
ME Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Beata Lihammar | Chief Auditor | 0 companies |
| Oscar Larsson | Chief Executive Officer | 0 companies |
| Jan Mickael Sigvardsson | Audit | 0 companies |
| Johan Anders Pettersson | Chief Auditor | 0 companies |
| Lars Ingvar Henriksson | Chief Executive Officer | 0 companies |
| Mats Erik Holgén | Chief Executive Officer | 0 companies |
| Jan Peter Stefan Petersson | Board of Directors | 0 companies |
| Jens Pallof Lööw | Board of Directors | 0 companies |
| Anders Patrik Karlsson | Board of Directors | 0 companies |
| Johan Tomas Jörgen Halvardsson | Chairman | 0 companies |
| Erik Edgren | Board of Directors | 0 companies |
| Lars Jonas Arvidsson | Deputy Board Member | 0 companies |
| Karl Henrik Bolinder | Chairman | 0 companies |
| Sven-Olof Pålsson | Board of Directors | 0 companies |