| Revenue | SEK 46,8M | +2% |
| EBITDA | SEK 4,8M | +32% |
| Net profit | SEK 4,6M | +66% |
| Total assets | SEK 17,2M | -1% |
| Equity | SEK 4,8M | +51% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27 440 | 41 875 | 43 448 | 45 930 | 46 766 |
| Staff expenses | — | −15 360 | −16 389 | −17 837 | −17 749 |
| EBITDA | 2 903 | 6 384 | 5 020 | 3 604 | 4 756 |
| Depreciation & amort. | −610 | −401 | −483 | −544 | −593 |
| EBIT | 2 293 | 5 982 | 4 537 | 3 060 | 4 163 |
| Net financials | 47 | −94 | −131 | 260 | 201 |
| Profit before tax | 2 418 | 4 391 | 3 521 | 3 444 | 5 772 |
| Tax | −506 | −924 | −739 | −651 | −1 134 |
| Net profit | 1 912 | 3 468 | 2 782 | 2 794 | 4 638 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10 152 | 14 909 | 15 359 | 17 478 | 17 244 |
| Equity | 3 165 | 3 632 | 3 414 | 3 207 | 4 846 |
| Long-term debt | 1 646 | 3 824 | 3 737 | 6 150 | 5 669 |
| Short-term debt | 2 836 | 3 970 | 4 186 | 4 223 | 4 240 |
| Total debt | 4 482 | 7 794 | 7 923 | 10 372 | 9 909 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JU Chief Auditor | Chief Auditor | 2022 |
CS Chief Executive Officer | Chief Executive Officer | 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% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Ulrika Barksjö Forslund | Chief Auditor | 0 companies |
| Carl Sven Magnus Engström | Chief Executive Officer | 0 companies |
| Cecilia Bjuredal | Deputy Board Member | 0 companies |
| Ruth Linda Hoffman | Deputy Board Member | 0 companies |
| Pär Emil Hoffman | Chairman | 0 companies |