| Revenue | SEK 51M | +25% |
| EBITDA | SEK 10,2M | +47% |
| Net profit | SEK 806K | +53% |
| Total assets | SEK 21,4M | +17% |
| Equity | SEK 12M | +7% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 42 077 | 45 009 | 45 783 | 40 954 | 51 002 |
| Staff expenses | — | — | — | −25 970 | −31 163 |
| EBITDA | 10 146 | 12 041 | 6 485 | 6 963 | 10 208 |
| Depreciation & amort. | −344 | −274 | −343 | −356 | −408 |
| EBIT | 9 802 | 11 767 | 6 142 | 6 607 | 9 800 |
| Net financials | −54 | −57 | 42 | 421 | 190 |
| Profit before tax | 9 747 | 11 711 | 4 612 | — | 999 |
| Tax | −2 141 | −2 497 | −913 | −185 | −193 |
| Net profit | 7 606 | 9 214 | 3 699 | 527 | 806 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19 304 | 17 666 | 18 845 | 18 378 | 21 432 |
| Equity | 7 735 | 9 342 | 10 648 | 11 175 | 11 981 |
| Long-term debt | 3 000 | 0 | 0 | — | — |
| Short-term debt | 8 093 | 7 854 | 6 245 | 5 424 | 7 743 |
| Total debt | 11 093 | 7 854 | 6 245 | 5 424 | 7 743 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
KP Chief Auditor | Chief Auditor | 2022 |
SJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Gustav Magnus Patrick Jägerhorn | Deputy Chief Executive Officer | 0 companies |
| Klas Peter Lagerqvist | Chief Auditor | 0 companies |
| Stig Jonas Dorsander | Chief Executive Officer | 0 companies |
| Mattias K F Sjölander Ansgariusson | Board of Directors | 0 companies |
| Martin Karl Henrik Schliewa Edman | Deputy Board Member | 0 companies |
| Gunnar Joakim Gustafsson | Deputy Board Member | 0 companies |
| Anders Gustaf Idermark | Board of Directors | 0 companies |
| Claes Christoffer Olbrich | Chairman | 0 companies |