| Revenue | SEK 35,4M | +22% |
| EBITDA | SEK 2,6M | +76% |
| Net profit | SEK 315K | +8573% |
| Total assets | SEK 28,3M | +19% |
| Equity | SEK 12,9M | +2% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16 630 | 26 578 | 25 943 | 28 895 | 35 385 |
| Staff expenses | — | — | — | −13 426 | −15 592 |
| EBITDA | 2 837 | 4 001 | 278 | 1 461 | 2 570 |
| Depreciation & amort. | −1 543 | −1 372 | −1 511 | −1 652 | −1 742 |
| EBIT | 1 294 | 2 629 | −1 233 | −192 | 828 |
| Net financials | −109 | −78 | −202 | −446 | −359 |
| Profit before tax | 771 | 1 969 | −3 | 64 | 411 |
| Tax | −192 | −445 | 11 | −60 | −97 |
| Net profit | 579 | 1 524 | 8 | 4 | 315 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19 092 | 20 624 | 25 332 | 23 835 | 28 262 |
| Equity | 11 083 | 12 608 | 12 616 | 12 619 | 12 934 |
| Long-term debt | 1 878 | 1 715 | 4 320 | 4 720 | 8 110 |
| Short-term debt | 3 743 | 3 332 | 6 159 | 4 959 | 5 624 |
| Total debt | 5 621 | 5 047 | 10 479 | 9 679 | 13 734 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JP Audit | Audit | 2022 |
SC Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Deputy Board Member | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Patrik Gilljam | Audit | 0 companies |
| Susanne Camilla Collett | Chief Executive Officer | 0 companies |
| Tindra Adina Collett | Board of Directors | 0 companies |
| Carl Gustav Leopold Collett | Board of Directors | 0 companies |
| Jan Tommy Gustav Collett | Board of Directors | 0 companies |
| Lars Mikael Ahlerup | Chairman | 0 companies |
| Saga Maria Teresia Collett | Deputy Board Member | 0 companies |