| Revenue | SEK 49,1M | +10% |
| EBITDA | SEK 2,8M | +1011% |
| Net profit | SEK 168K | +112% |
| Total assets | SEK 21,2M | +28% |
| Equity | SEK 2,2M | +8% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 36 306 | 45 135 | 47 979 | 44 675 | 49 128 |
| Staff expenses | — | — | −17 540 | −17 107 | −19 070 |
| EBITDA | 585 | 2 664 | 1 438 | 252 | 2 796 |
| Depreciation & amort. | −806 | −820 | −1 087 | −1 277 | −2 123 |
| EBIT | −221 | 1 844 | 350 | −1 026 | 673 |
| Net financials | 47 | −138 | −375 | −573 | −701 |
| Profit before tax | 27 | 1 207 | 476 | −1 451 | 168 |
| Tax | −0 | −131 | −139 | — | — |
| Net profit | 27 | 1 076 | 336 | −1 451 | 168 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 636 | 13 676 | 18 717 | 16 581 | 21 157 |
| Equity | 3 780 | 4 456 | 3 793 | 2 042 | 2 209 |
| Long-term debt | 3 048 | 1 533 | 6 378 | 5 823 | 10 013 |
| Short-term debt | 5 807 | 7 187 | 8 547 | 8 716 | 8 935 |
| Total debt | 8 855 | 8 720 | 14 925 | 14 540 | 18 948 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Chief Executive Officer | Chief Executive Officer | 2022 |
MI Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Karlsson | Chief Executive Officer | 0 companies |
| Marie Ingeborg Hedar | Audit | 0 companies |
| Susanna Viktoria Sörensson | Deputy Board Member | 0 companies |